Billed Entity:
129338
CROOKSVILLE EX VLG SCH DIST
FRN:
2352203
Funding Year:
2012
470#:
635090000951100
471#:
863461
SPIN:
143001680
CenturyLink United Telephone Co. of Ohio FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,217.86
Last Date of Service:
 
Disbursed Amount:
$1,075.54
Payment Mode:
BEAR
Remaining:
$142.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.31
$135.31
Ineligible Monthly Cost:
$8.45
$8.45
Months of Service:
12
12
Annual Recurring Charges:
$1,522.32
$1,522.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522.32
$1,522.32
Discount Percent:
80
80
Requested Amount:
$1,217.86
$1,217.86