Billed Entity:
27750
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
2432854
Funding Year:
2013
470#:
489000001066398
471#:
884661
SPIN:
143001484
CenturyLink Carolina Telephone and Telegraph Co FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,162.22
Last Date of Service:
 
Disbursed Amount:
$1,162.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.13
$242.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,905.56
$2,905.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,905.56
$2,905.56
Discount Percent:
40
40
Requested Amount:
$1,162.22
$1,162.22