Billed Entity:
226378
WEST RUSK ISD
FRN:
2076824
Funding Year:
2010
470#:
479450000813776
471#:
766979
SPIN:
143002445
CenturyLink Central Telephone Co. of Texas FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,480.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
86
86
Requested Amount:
$15,480.00
$15,480.00