Billed Entity:
129304
WAUSEON SCHOOL DISTRICT
FRN:
2616319
Funding Year:
2014
470#:
508730001140222
471#:
947569
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-19
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,606.68
Last Date of Service:
 
Disbursed Amount:
$9,875.41
Payment Mode:
BEAR
Remaining:
$731.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,449.00
$1,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,388.00
$17,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,388.00
$17,388.00
Discount Percent:
61
61
Requested Amount:
$10,606.68
$10,606.68