Billed Entity:
129338
CROOKSVILLE EX VLG SCH DIST
FRN:
2024488
Funding Year:
2010
470#:
352910000806869
471#:
746544
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:
$2,571.26
Last Date of Service:
 
Disbursed Amount:
$906.25
Payment Mode:
SPI
Remaining:
$1,665.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$267.84
$267.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,214.08
$3,214.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,214.08
$3,214.08
Discount Percent:
80
80
Requested Amount:
$2,571.26
$2,571.26