Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
2298050
Funding Year:
2012
470#:
483300000940706
471#:
833225
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:
$8,610.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,610.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,258.80
$1,258.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,105.60
$15,105.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,105.60
$15,105.60
Discount Percent:
57
57
Requested Amount:
$8,610.19
$8,610.19