Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
2495328
Funding Year:
2013
470#:
374420001118906
471#:
915373
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,142.08
Last Date of Service:
 
Disbursed Amount:
$9,101.08
Payment Mode:
BEAR
Remaining:
$3,041.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,349.12
$1,349.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,189.44
$16,189.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,189.44
$16,189.44
Discount Percent:
75
75
Requested Amount:
$12,142.08
$12,142.08