Billed Entity:
143313
LAS CRUCES PUBLIC SCHOOLS
FRN:
2768743
Funding Year:
2015
470#:
336960001050858
471#:
1002349
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$571,572.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$571,572.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$60,408.68
$60,408.68
Ineligible Monthly Cost:
$869.89
$869.89
Months of Service:
12
12
Annual Recurring Charges:
$714,465.48
$714,465.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714,465.48
$714,465.48
Discount Percent:
80
80
Requested Amount:
$571,572.38
$571,572.38