Billed Entity:
126990
DUPLIN COUNTY SCHOOL DISTRICT
FRN:
2119655
Funding Year:
2011
470#:
724440000877957
471#:
783250
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $14,300.00/mo to $11,547.28/mo to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $11,547.28/mo $9,904.73/mo to remove the ineligible product(s)/service(s): Directory Listing charges $5.00/mo, One-Time Charges (Outside of Window) $753.37/mo, Unsubstantiated charges $621.36/mo, Non-Published Listing charges $9.30/mo, Late Fee charges $3.33/mo, Additional Listing charges $10.00/mo, Validated Accounting Codes $10.00/mo, Router Equipment Fee $6.49/mo, Key Telephone $7.52/mo, RTL Terminal Equipment $6.60/mo, Trunk Equipment $16.52/mo, Pro-rated Charges $193.06/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99,839.68
Last Date of Service:
 
Disbursed Amount:
$99,839.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,300.00
$9,904.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,600.00
$118,856.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,600.00
$118,856.76
Discount Percent:
84
84
Requested Amount:
$144,144.00
$99,839.68