Billed Entity:
130438
ADAMS CENTRAL COMMUNITY SCHOOLS
FRN:
2317907
Funding Year:
2012
470#:
827880000988173
471#:
852665
SPIN:
143005254
CenturyLink United Telephone Co. of Indiana (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,491.10
Last Date of Service:
 
Disbursed Amount:
$5,491.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$973.60
$973.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,683.20
$11,683.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,683.20
$11,683.20
Discount Percent:
47
47
Requested Amount:
$5,491.10
$5,491.10