Billed Entity:
125609
SPRING COVE SCHOOL DISTRICT
FRN:
1832864
Funding Year:
2009
470#:
326800000643566
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:
$3,420.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,098.16
Payment Mode:
BEAR
Remaining:
$321.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
60
60
Requested Amount:
$3,420.00
$3,420.00