Billed Entity:
89127
ST MARTHA'S SCHOOL
FRN:
1993910
Funding Year:
2010
470#:
357370000788236
471#:
738211
SPIN:
143002445
CenturyLink Central Telephone Co. of Texas 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:
$2,276.02
Last Date of Service:
 
Disbursed Amount:
$2,276.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$474.17
$474.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,690.04
$5,690.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,690.04
$5,690.04
Discount Percent:
40
40
Requested Amount:
$2,276.02
$2,276.02