Billed Entity:
123566
ALEXANDRIA TWP SCHOOL DISTRICT
FRN:
1946948
Funding Year:
2010
470#:
523980000765919
471#:
715264
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,705.60
Last Date of Service:
 
Disbursed Amount:
$3,705.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$772.00
$772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,264.00
$9,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,264.00
$9,264.00
Discount Percent:
40
40
Requested Amount:
$3,705.60
$3,705.60