Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
2666776
Funding Year:
2014
470#:
938520001192903
471#:
977385
SPIN:
143019614
CenturyLink Corporation (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,473.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$68,473.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$7,409.00
$7,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,908.00
$88,908.00
One Time Cost:
$19.00
$19.00
One Time Ineligible Cost:
$0.00
$19.00
Total Cost:
$88,927.00
$88,927.00
Discount Percent:
77
77
Requested Amount:
$68,473.79
$68,473.79