Billed Entity:
125609
SPRING COVE SCHOOL DISTRICT
FRN:
1747356
Funding Year:
2008
470#:
326800000643566
471#:
623265
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,080.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,852.77
Payment Mode:
BEAR
Remaining:
$1,227.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$427.80
$427.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,133.60
$5,133.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,133.60
$5,133.60
Discount Percent:
60
60
Requested Amount:
$3,080.16
$3,080.16