Billed Entity:
126837
CHATHAM COUNTY SCHOOLS
FRN:
2620687
Funding Year:
2014
470#:
446040001192456
471#:
962351
SPIN:
143001484
CenturyLink Carolina Telephone and Telegraph Co FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,573.94
Last Date of Service:
 
Disbursed Amount:
$2,412.53
Payment Mode:
BEAR
Remaining:
$1,161.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$330.92
$330.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,971.04
$3,971.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,971.04
$3,971.04
Discount Percent:
90
90
Requested Amount:
$3,573.94
$3,573.94