Billed Entity:
130408
SOUTH ADAMS SCHOOLS
FRN:
2796117
Funding Year:
2015
470#:
914440001311557
471#:
1016289
SPIN:
143005254
CenturyLink United Telephone Co. of Indiana (FKA Embarq)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,734.18
Last Date of Service:
 
Disbursed Amount:
$7,734.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,352.83
$1,352.83
Ineligible Monthly Cost:
$63.80
$63.80
Months of Service:
12
12
Annual Recurring Charges:
$15,468.36
$15,468.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,468.36
$15,468.36
Discount Percent:
50
50
Requested Amount:
$7,734.18
$7,734.18