Billed Entity:
126837
CHATHAM COUNTY SCHOOLS
FRN:
2314559
Funding Year:
2012
470#:
158000000995343
471#:
851559
SPIN:
143001484
CenturyLink Carolina Telephone and Telegraph Co FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,401.24
Last Date of Service:
 
Disbursed Amount:
$3,239.35
Payment Mode:
BEAR
Remaining:
$161.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$314.93
$314.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,779.16
$3,779.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,779.16
$3,779.16
Discount Percent:
90
90
Requested Amount:
$3,401.24
$3,401.24