Billed Entity:
127017
LENOIR COUNTY PUBLIC SCHOOLS
FRN:
1901271
Funding Year:
2009
470#:
293340000719299
471#:
674527
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The category of service was changed from Telecomm Service to Basic Maintenance of IC in accordance with program rules. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product/service for unsubstantiated amount for $1,797.87; the ineligible entity maintenance office for $36.00 & transportation service for $48.00. <><><><><> MR4: The FRN was modified from $4,814.15 monthly to $2,932.28 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,261.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,981.57
Payment Mode:
BEAR
Remaining:
$12,279.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,814.15
$2,932.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,769.80
$35,187.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,769.80
$35,187.36
Discount Percent:
90
86
Requested Amount:
$51,992.82
$30,261.13