Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
2589449
Funding Year:
2014
470#:
483300000940706
471#:
952434
SPIN:
143001680
CenturyLink United Telephone Co. of Ohio FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,291.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,291.16
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,290.44
$1,290.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,485.28
$15,485.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,485.28
$15,485.28
Discount Percent:
60
60
Requested Amount:
$9,291.17
$9,291.17