Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
2163257
Funding Year:
2011
470#:
773560000866798
471#:
798963
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
INTERNET ACCESS
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:
$13,011.18
Last Date of Service:
 
Disbursed Amount:
$11,776.80
Payment Mode:
BEAR
Remaining:
$1,234.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,548.95
$1,548.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,587.40
$18,587.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,587.40
$18,587.40
Discount Percent:
70
70
Requested Amount:
$13,011.18
$13,011.18