Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
2058993
Funding Year:
2010
470#:
296470000788348
471#:
745427
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,018.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,664.80
Payment Mode:
BEAR
Remaining:
$354.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$529.00
$529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,348.00
$6,348.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,698.00
$6,698.00
Discount Percent:
60
60
Requested Amount:
$4,018.80
$4,018.80