Billed Entity:
27750
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
2644886
Funding Year:
2014
470#:
147600001197506
471#:
971433
SPIN:
143001484
CenturyLink Carolina Telephone and Telegraph Co FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,303.44
Last Date of Service:
 
Disbursed Amount:
$1,292.28
Payment Mode:
BEAR
Remaining:
$11.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$271.55
$271.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,258.60
$3,258.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.60
$3,258.60
Discount Percent:
40
40
Requested Amount:
$1,303.44
$1,303.44