Billed Entity:
129304
WAUSEON SCHOOL DISTRICT
FRN:
2140906
Funding Year:
2011
470#:
372920000896148
471#:
790977
SPIN:
143001680
CenturyLink United Telephone Co. of Ohio FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,086.52
Last Date of Service:
 
Disbursed Amount:
$6,221.36
Payment Mode:
BEAR
Remaining:
$1,865.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$17.76
$17.76
Months of Service:
12
12
Annual Recurring Charges:
$14,186.88
$14,186.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,186.88
$14,186.88
Discount Percent:
57
57
Requested Amount:
$8,086.52
$8,086.52