Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
2404918
Funding Year:
2013
470#:
301920001045710
471#:
882505
SPIN:
143005254
CenturyLink United Telephone Co. of Indiana (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,022.03
Last Date of Service:
 
Disbursed Amount:
$1,569.22
Payment Mode:
BEAR
Remaining:
$7,452.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,357.51
$1,357.51
Ineligible Monthly Cost:
$38.50
$38.50
Months of Service:
12
12
Annual Recurring Charges:
$15,828.12
$15,828.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,828.12
$15,828.12
Discount Percent:
57
57
Requested Amount:
$9,022.03
$9,022.03