Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
1787340
Funding Year:
2009
470#:
991890000692877
471#:
651391
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,184.72
Last Date of Service:
 
Disbursed Amount:
$10,231.45
Payment Mode:
BEAR
Remaining:
$953.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,607.00
$1,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,284.00
$19,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,284.00
$19,284.00
Discount Percent:
58
58
Requested Amount:
$11,184.72
$11,184.72