Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
2306437
Funding Year:
2012
470#:
408200000937404
471#:
847902
SPIN:
143019614
CenturyLink Corporation (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:
$14,811.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,811.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,603.00
$1,603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,236.00
$19,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,236.00
$19,236.00
Discount Percent:
77
77
Requested Amount:
$14,811.72
$14,811.72