Billed Entity:
141032
SANTO INDEP SCHOOL DISTRICT
FRN:
2125831
Funding Year:
2011
470#:
800860000878939
471#:
785772
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Carrier Cost Recovery Charge' for $1.43/month, 'Property Tax Surcharges' for $3.94/month, 'Paper Billing Fee' for $1.99/month, 'Admin Expense Fee' for $0.65/month, 'Additional Directory Listing' for $2.00/month. <><><><><> MR2: The FRN was modified from $1186.37/month to $1138.41/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,562.64
Last Date of Service:
 
Disbursed Amount:
$5,144.13
Payment Mode:
SPI
Remaining:
$4,418.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,186.37
$1,138.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,236.44
$13,660.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,236.44
$13,660.92
Discount Percent:
70
70
Requested Amount:
$9,965.51
$9,562.64