Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
2857113
Funding Year:
2015
470#:
809280001284616
471#:
1021136
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $400.00 to $223.38. <><><><><> MR2: The amount of the funding request was changed from $223.38 to $207.83 to remove: the ineligible product(s) or service(s) - Additional Listing at $7.00, Inside Wire Maintenance at $7.00, and Non-Telecom Service Surcharge at $ 1.55.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$997.58
Last Date of Service:
 
Disbursed Amount:
$595.86
Payment Mode:
BEAR
Remaining:
$401.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$400.00
$207.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,493.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,493.96
Discount Percent:
40
40
Requested Amount:
$1,920.00
$997.58