Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
2190799
Funding Year:
2011
470#:
794570000867351
471#:
779891
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:
$4,869.19
Last Date of Service:
 
Disbursed Amount:
$2,902.53
Payment Mode:
BEAR
Remaining:
$1,966.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$711.87
$711.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,542.44
$8,542.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,542.44
$8,542.44
Discount Percent:
57
57
Requested Amount:
$4,869.19
$4,869.19