Billed Entity:
130788
TRI-COUNTY SCHOOL CORPORATION
FRN:
2609743
Funding Year:
2014
470#:
765980001151734
471#:
960587
SPIN:
143005254
CenturyLink United Telephone Co. of Indiana (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,134.42
Last Date of Service:
 
Disbursed Amount:
$9,134.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,171.08
$1,171.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,052.96
$14,052.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,052.96
$14,052.96
Discount Percent:
65
65
Requested Amount:
$9,134.42
$9,134.42