Billed Entity:
141012
DUBLIN INDEP SCHOOL DISTRICT
FRN:
2579746
Funding Year:
2014
470#:
990970001144294
471#:
936773
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,492.42
Last Date of Service:
 
Disbursed Amount:
$14,968.23
Payment Mode:
SPI
Remaining:
$5,524.19
Last Date to Invoice:
2015-10-28

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:
86
86
Requested Amount:
$20,492.42
$20,492.42