Billed Entity:
141012
DUBLIN INDEP SCHOOL DISTRICT
FRN:
2232028
Funding Year:
2011
470#:
767640000700516
471#:
771650
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,956.00
Last Date of Service:
2012-02-06
Disbursed Amount:
$10,362.88
Payment Mode:
BEAR
Remaining:
$593.12
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$11,550.00
$11,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
83
83
Requested Amount:
$10,956.00
$10,956.00