Billed Entity:
125609
SPRING COVE SCHOOL DISTRICT
FRN:
1832800
Funding Year:
2009
470#:
116540000703881
471#:
671495
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,680.00
Last Date of Service:
 
Disbursed Amount:
$4,255.48
Payment Mode:
BEAR
Remaining:
$9,424.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
57
57
Requested Amount:
$13,680.00
$13,680.00