Billed Entity:
129902
ARCANUM BUTLER LOCAL SCH DIST
FRN:
2181374
Funding Year:
2011
470#:
189200000851187
471#:
804607
SPIN:
143001680
CenturyLink United Telephone Co. of Ohio 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:
$5,191.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,659.40
Payment Mode:
BEAR
Remaining:
$532.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$747.60
$747.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,971.20
$8,971.20
One Time Cost:
$137.25
$137.25
One Time Ineligible Cost:
$0.00
$137.25
Total Cost:
$9,108.45
$9,108.45
Discount Percent:
57
57
Requested Amount:
$5,191.82
$5,191.82