Billed Entity:
141012
DUBLIN INDEP SCHOOL DISTRICT
FRN:
2271322
Funding Year:
2012
470#:
767640000700516
471#:
824447
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,062.72
Last Date of Service:
2014-02-06
Disbursed Amount:
$15,093.11
Payment Mode:
BEAR
Remaining:
$3,969.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,985.70
$1,985.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,828.40
$23,828.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,828.40
$23,828.40
Discount Percent:
80
80
Requested Amount:
$19,062.72
$19,062.72