Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
2482271
Funding Year:
2013
470#:
119850001105958
471#:
911296
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,075.04
Last Date of Service:
 
Disbursed Amount:
$19,075.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,148.09
$2,148.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,777.08
$25,777.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,777.08
$25,777.08
Discount Percent:
74
74
Requested Amount:
$19,075.04
$19,075.04