Billed Entity:
130408
SOUTH ADAMS SCHOOLS
FRN:
2474305
Funding Year:
2013
470#:
813660001095378
471#:
908712
SPIN:
143005254
CenturyLink United Telephone Co. of Indiana (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,040.80
Last Date of Service:
 
Disbursed Amount:
$11,244.92
Payment Mode:
BEAR
Remaining:
$6,795.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,178.84
$2,178.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,146.08
$26,146.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,146.08
$26,146.08
Discount Percent:
69
69
Requested Amount:
$18,040.80
$18,040.80