Billed Entity:
129341
MORGAN LOCAL SCHOOL DISTRICT
FRN:
2301906
Funding Year:
2012
470#:
859510000993827
471#:
847385
SPIN:
143001680
CenturyLink United Telephone Co. of Ohio FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,253.95
Last Date of Service:
 
Disbursed Amount:
$16,253.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,693.12
$1,693.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,317.44
$20,317.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,317.44
$20,317.44
Discount Percent:
80
80
Requested Amount:
$16,253.95
$16,253.95