Billed Entity:
141012
DUBLIN INDEP SCHOOL DISTRICT
FRN:
2427655
Funding Year:
2013
470#:
549170001062207
471#:
883540
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,920.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$42,135.61
Payment Mode:
BEAR
Remaining:
$785.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,159.00
$4,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,908.00
$49,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,908.00
$49,908.00
Discount Percent:
86
86
Requested Amount:
$42,920.88
$42,920.88