Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
2005502
Funding Year:
2010
470#:
685050000797237
471#:
742384
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,977.12
Last Date of Service:
 
Disbursed Amount:
$4,793.10
Payment Mode:
BEAR
Remaining:
$184.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$829.52
$829.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,954.24
$9,954.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,954.24
$9,954.24
Discount Percent:
50
50
Requested Amount:
$4,977.12
$4,977.12