Billed Entity:
27750
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
2251480
Funding Year:
2012
470#:
354170000937627
471#:
828428
SPIN:
143001484
CenturyLink Carolina Telephone and Telegraph Co 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:
$924.00
Last Date of Service:
 
Disbursed Amount:
$924.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$192.50
$192.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,310.00
$2,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,310.00
$2,310.00
Discount Percent:
40
40
Requested Amount:
$924.00
$924.00