Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
2217513
Funding Year:
2011
470#:
951000000916756
471#:
795057
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,507.92
Last Date of Service:
 
Disbursed Amount:
$1,006.82
Payment Mode:
BEAR
Remaining:
$3,501.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$626.10
$626.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,513.20
$7,513.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,513.20
$7,513.20
Discount Percent:
60
60
Requested Amount:
$4,507.92
$4,507.92