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GREEN TOWNSHIP BOARD OF EDUCATION
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2011
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FRN 2101277
Billed Entity:
123063
GREEN TOWNSHIP BOARD OF EDUCATION
FRN:
2101277
Funding Year:
2011
470#:
243180000829243
471#:
774780
SPIN:
143001485
CenturyLink Central Telephone Co.-North Carolina(FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,241.30
Last Date of Service:
Disbursed Amount:
$6,689.38
Payment Mode:
BEAR
Remaining:
$2,551.92
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,925.27
$1,925.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,103.24
$23,103.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,103.24
$23,103.24
Discount Percent:
40
40
Requested Amount:
$9,241.30
$9,241.30