Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
2125997
Funding Year:
2011
470#:
171760000871661
471#:
772359
SPIN:
143019614
CenturyLink Corporation (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:
$4,890.00
Last Date of Service:
 
Disbursed Amount:
$2,410.00
Payment Mode:
BEAR
Remaining:
$2,480.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$815.00
$815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,780.00
$9,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.00
$9,780.00
Discount Percent:
50
50
Requested Amount:
$4,890.00
$4,890.00