Billed Entity:
129304
WAUSEON SCHOOL DISTRICT
FRN:
1985143
Funding Year:
2010
470#:
165690000772816
471#:
724868
SPIN:
143001680
CenturyLink United Telephone Co. of Ohio FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,900.96
Last Date of Service:
 
Disbursed Amount:
$7,954.79
Payment Mode:
BEAR
Remaining:
$8,946.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,489.52
$2,489.52
Ineligible Monthly Cost:
$18.62
$18.62
Months of Service:
12
12
Annual Recurring Charges:
$29,650.80
$29,650.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,650.80
$29,650.80
Discount Percent:
57
57
Requested Amount:
$16,900.96
$16,900.96