Billed Entity:
126641
HALIFAX COUNTY SCHOOL DISTRICT
FRN:
2309435
Funding Year:
2012
470#:
855540000984512
471#:
828025
SPIN:
143001484
CenturyLink Carolina Telephone and Telegraph Co FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,720.00
Last Date of Service:
 
Disbursed Amount:
$30,272.68
Payment Mode:
SPI
Remaining:
$12,447.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
89
89
Requested Amount:
$42,720.00
$42,720.00