Billed Entity:
130408
SOUTH ADAMS SCHOOLS
FRN:
1699054244
Funding Year:
2016
470#:
160031077
471#:
161027059
SPIN:
143005254
CenturyLink United Telephone Co. of Indiana (FKA Embarq)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,898.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,674.41
Payment Mode:
BEAR
Remaining:
$224.43
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,403.55
$1,403.55
Ineligible Monthly Cost:
$42.76
$42.76
Months of Service:
12
12
Annual Recurring Charges:
$16,329.48
$16,329.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,329.48
$16,329.48
Discount Percent:
30
30
Requested Amount:
$4,898.84
$4,898.84