Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
2670433
Funding Year:
2014
470#:
264430001206736
471#:
979367
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,016.00
Last Date of Service:
 
Disbursed Amount:
$5,016.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$836.00
$836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,032.00
$10,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,032.00
$10,032.00
Discount Percent:
50
50
Requested Amount:
$5,016.00
$5,016.00