Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
2194136
Funding Year:
2011
470#:
243350000875167
471#:
797868
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $2,220.00 to $1,902.03 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,902.03 to $1,832.03 to remove: the ineligible product(s)/service(s) Late Fees $70.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,389.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,389.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,220.00
$1,832.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,640.00
$21,984.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,640.00
$21,984.36
Discount Percent:
70
70
Requested Amount:
$18,648.00
$15,389.05