Billed Entity:
127017
LENOIR COUNTY PUBLIC SCHOOLS
FRN:
2052041
Funding Year:
2010
470#:
286000000761939
471#:
726916
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,608.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,476.95
Payment Mode:
BEAR
Remaining:
$4,131.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,742.40
$1,742.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,908.80
$20,908.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,908.80
$20,908.80
Discount Percent:
89
89
Requested Amount:
$18,608.83
$18,608.83