Billed Entity:
127172
DIOCESE OF CHARLESTON SCHOOLS
FRN:
2236051
Funding Year:
2011
470#:
880280000853478
471#:
774103
SPIN:
143001484
CenturyLink Carolina Telephone and Telegraph Co FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,887.41
Last Date of Service:
 
Disbursed Amount:
$1,811.89
Payment Mode:
BEAR
Remaining:
$2,075.52
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$981.67
$981.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,780.04
$11,780.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,780.04
$11,780.04
Discount Percent:
35
33
Requested Amount:
$4,123.01
$3,887.41