Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
2828599
Funding Year:
2015
470#:
574130001301527
471#:
1036314
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $19,205.42/month to $10,297.51/month to remove the ineligible products; con-snt-wsc296xl, con-snt-wsc604dl, and con-snt-ncs-apl9.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$105,034.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$56,432.02
Payment Mode:
BEAR
Remaining:
$48,602.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$20,168.84
$11,247.63
Ineligible Monthly Cost:
$963.42
$950.12
Months of Service:
12
12
Annual Recurring Charges:
$230,465.04
$123,570.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,465.04
$123,570.12
Discount Percent:
85
85
Requested Amount:
$195,895.28
$105,034.60