Billed Entity:
130418
NORTH ADAMS COMM SCHOOL CORP
FRN:
2652180
Funding Year:
2014
470#:
761040001222146
471#:
964090
SPIN:
143005254
CenturyLink United Telephone Co. of Indiana (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,930.60
Last Date of Service:
 
Disbursed Amount:
$15,930.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,843.82
$1,843.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,125.84
$22,125.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,125.84
$22,125.84
Discount Percent:
72
72
Requested Amount:
$15,930.60
$15,930.60