Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
2596559
Funding Year:
2014
470#:
296470000788348
471#:
955713
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,645.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,691.72
Payment Mode:
BEAR
Remaining:
$6,954.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,937.30
$1,937.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,247.60
$23,247.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,247.60
$23,247.60
Discount Percent:
63
63
Requested Amount:
$14,645.99
$14,645.99