Billed Entity:
89127
ST MARTHA'S SCHOOL
FRN:
2428304
Funding Year:
2013
470#:
933960001059291
471#:
891827
SPIN:
143002445
CenturyLink Central Telephone Co. of Texas FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$629.86
Last Date of Service:
 
Disbursed Amount:
$629.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.22
$131.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,574.64
$1,574.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,574.64
$1,574.64
Discount Percent:
40
40
Requested Amount:
$629.86
$629.86