Billed Entity:
126990
DUPLIN COUNTY SCHOOL DISTRICT
FRN:
2329284
Funding Year:
2012
470#:
902820000761921
471#:
855794
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$326,400.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$310,503.30
Payment Mode:
BEAR
Remaining:
$15,896.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Discount Percent:
85
85
Requested Amount:
$326,400.00
$326,400.00