Billed Entity:
226378
WEST RUSK ISD
FRN:
2255195
Funding Year:
2012
470#:
766220000952913
471#:
830126
SPIN:
143002445
CenturyLink Central Telephone Co. of Texas FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $1500 to $1647.78 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1647.78 to $1472.28 to remove the ineligible products and services for Additional Listing-Bus @ $3.50,Standard Desk Phone @ $6.00,Standard Wall Phone @ $6.00,Late Payment Fee @ $93.94,Minimum Commitment Charge @ $8.95,Prorated Charges 7.11,Data Equipment 2 @ $28.00,Data Equipment 2 @ $17.00 & Data Equipment 2 @ $5.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,133.89
Last Date of Service:
 
Disbursed Amount:
$14,133.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,472.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,667.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,667.36
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,133.89