Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
2814276
Funding Year:
2015
470#:
526960001253919
471#:
1034259
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,237.61
Last Date of Service:
 
Disbursed Amount:
$17,100.12
Payment Mode:
BEAR
Remaining:
$2,137.49
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,671.89
$2,671.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,062.68
$32,062.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,062.68
$32,062.68
Discount Percent:
60
60
Requested Amount:
$19,237.61
$19,237.61