Billed Entity:
130354
BREMEN PUBLIC SCHOOLS
FRN:
2560716
Funding Year:
2014
470#:
669520001154794
471#:
937770
SPIN:
143005254
CenturyLink United Telephone Co. of Indiana (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,903.79
Last Date of Service:
 
Disbursed Amount:
$6,903.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$858.68
$858.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,304.16
$10,304.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,304.16
$10,304.16
Discount Percent:
67
67
Requested Amount:
$6,903.79
$6,903.79