Billed Entity:
27750
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
1984511
Funding Year:
2010
470#:
499890000780418
471#:
708940
SPIN:
143001484
CenturyLink Carolina Telephone and Telegraph Co FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$720.34
Last Date of Service:
 
Disbursed Amount:
$696.67
Payment Mode:
SPI
Remaining:
$23.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$150.07
$150.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.84
$1,800.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.84
$1,800.84
Discount Percent:
40
40
Requested Amount:
$720.34
$720.34