Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
1799061243
Funding Year:
2017
470#:
170050822
471#:
171024557
SPIN:
143001680
CenturyLink United Telephone Co. of Ohio FKA Embarq
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,615.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,530.72
Payment Mode:
BEAR
Remaining:
$84.90
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,346.35
$1,346.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,156.20
$16,156.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,156.20
$16,156.20
Discount Percent:
10
10
Requested Amount:
$1,615.62
$1,615.62