Billed Entity:
130418
NORTH ADAMS COMM SCHOOL CORP
FRN:
2493520
Funding Year:
2013
470#:
688330001117035
471#:
914847
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:
$15,644.53
Last Date of Service:
 
Disbursed Amount:
$14,613.23
Payment Mode:
BEAR
Remaining:
$1,031.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,810.71
$1,810.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,728.52
$21,728.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,728.52
$21,728.52
Discount Percent:
72
72
Requested Amount:
$15,644.53
$15,644.53