Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
2596564
Funding Year:
2014
470#:
373990001169113
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:
$1,768.06
Last Date of Service:
 
Disbursed Amount:
$1,118.46
Payment Mode:
BEAR
Remaining:
$649.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$233.87
$233.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,806.44
$2,806.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,806.44
$2,806.44
Discount Percent:
63
63
Requested Amount:
$1,768.06
$1,768.06