Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
2372068
Funding Year:
2012
470#:
842540000991552
471#:
869625
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. 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:
$21,658.32
Last Date of Service:
 
Disbursed Amount:
$21,658.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,473.00
$2,473.00
Ineligible Monthly Cost:
$34.00
$34.00
Months of Service:
12
12
Annual Recurring Charges:
$29,268.00
$29,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,268.00
$29,268.00
Discount Percent:
74
74
Requested Amount:
$21,658.32
$21,658.32