Billed Entity:
137604
TROY UNIF SCHOOL DISTRICT 429
FRN:
2787666
Funding Year:
2015
470#:
119240001285808
471#:
1013419
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The FRN was modified from $1,731.19 monthly recurring cost to $1,572.53 monthly recurring cost to remove the ineligible products or services: late payment fee, non-telecom service surcharge, key line hunting and DID.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,435.18
Last Date of Service:
 
Disbursed Amount:
$4,717.59
Payment Mode:
BEAR
Remaining:
$4,717.59
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,731.19
$1,572.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,774.28
$18,870.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,774.28
$18,870.36
Discount Percent:
50
50
Requested Amount:
$10,387.14
$9,435.18