Billed Entity:
130788
TRI-COUNTY SCHOOL CORPORATION
FRN:
2188900
Funding Year:
2011
470#:
681660000880156
471#:
790007
SPIN:
143005254
CenturyLink United Telephone Co. of Indiana (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,167.85
Last Date of Service:
 
Disbursed Amount:
$8,901.20
Payment Mode:
BEAR
Remaining:
$1,266.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,303.57
$1,303.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,642.84
$15,642.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,642.84
$15,642.84
Discount Percent:
65
65
Requested Amount:
$10,167.85
$10,167.85