Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
2026019
Funding Year:
2010
470#:
104400000787246
471#:
749909
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,864.80
Last Date of Service:
 
Disbursed Amount:
$64,864.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,020.00
$7,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,240.00
$84,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,240.00
$84,240.00
Discount Percent:
77
77
Requested Amount:
$64,864.80
$64,864.80