Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
2295179
Funding Year:
2012
470#:
698730000990287
471#:
843192
SPIN:
143019614
CenturyLink Corporation (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:
$4,793.10
Last Date of Service:
 
Disbursed Amount:
$4,793.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$798.85
$798.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,586.20
$9,586.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,586.20
$9,586.20
Discount Percent:
50
50
Requested Amount:
$4,793.10
$4,793.10