Billed Entity:
129902
ARCANUM BUTLER LOCAL SCH DIST
FRN:
2011994
Funding Year:
2010
470#:
916170000796647
471#:
745423
SPIN:
143001680
CenturyLink United Telephone Co. of Ohio 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:
$6,050.46
Last Date of Service:
 
Disbursed Amount:
$6,050.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$939.77
$939.77
Ineligible Monthly Cost:
$55.20
$55.20
Months of Service:
12
12
Annual Recurring Charges:
$10,614.84
$10,614.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,614.84
$10,614.84
Discount Percent:
57
57
Requested Amount:
$6,050.46
$6,050.46