Billed Entity:
142901
PHOENIX UN HIGH SCH DIST 210
FRN:
2841697
Funding Year:
2015
470#:
426480001240887
471#:
1023784
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-02
Service Start Date (486):
2015-07-01
Committed Amount:
$212,814.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$212,814.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$19,705.00
$19,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,460.00
$236,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,460.00
$236,460.00
Discount Percent:
90
90
Requested Amount:
$212,814.00
$212,814.00