Billed Entity:
123566
ALEXANDRIA TWP SCHOOL DISTRICT
FRN:
1524018
Funding Year:
2007
470#:
718440000586025
471#:
552331
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,681.60
Last Date of Service:
 
Disbursed Amount:
$3,321.43
Payment Mode:
BEAR
Remaining:
$360.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$767.00
$767.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,204.00
$9,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,204.00
$9,204.00
Discount Percent:
40
40
Requested Amount:
$3,681.60
$3,681.60