Billed Entity:
141012
DUBLIN INDEP SCHOOL DISTRICT
FRN:
2427665
Funding Year:
2013
470#:
549170001062207
471#:
883540
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2014-02-07
Service Start Date (486):
2014-02-07
Committed Amount:
$8,538.51
Last Date of Service:
 
Disbursed Amount:
$7,033.44
Payment Mode:
BEAR
Remaining:
$1,505.07
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,985.70
$1,985.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$9,928.50
$9,928.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,928.50
$9,928.50
Discount Percent:
86
86
Requested Amount:
$8,538.51
$8,538.51