Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
1974281
Funding Year:
2010
470#:
787350000750599
471#:
706792
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$619.56
Last Date of Service:
 
Disbursed Amount:
$619.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$103.26
$103.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.12
$1,239.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.12
$1,239.12
Discount Percent:
50
50
Requested Amount:
$619.56
$619.56