Billed Entity:
127608
MADISON COUNTY SCHOOL DISTRICT
FRN:
1540203
Funding Year:
2007
470#:
316590000587055
471#:
543438
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,992.00
Last Date of Service:
 
Disbursed Amount:
$27,615.80
Payment Mode:
BEAR
Remaining:
$4,376.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
86
86
Requested Amount:
$31,992.00
$31,992.00