Billed Entity:
129341
MORGAN LOCAL SCHOOL DISTRICT
FRN:
2111262
Funding Year:
2011
470#:
318100000865953
471#:
779563
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:
$16,086.01
Last Date of Service:
 
Disbursed Amount:
$16,086.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,740.91
$1,740.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,890.92
$20,890.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,890.92
$20,890.92
Discount Percent:
77
77
Requested Amount:
$16,086.01
$16,086.01