Billed Entity:
127608
MADISON COUNTY SCHOOL DISTRICT
FRN:
1691556
Funding Year:
2008
470#:
287020000638218
471#:
612986
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,401.60
Last Date of Service:
 
Disbursed Amount:
$19,401.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,880.00
$1,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,560.00
$22,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,560.00
$22,560.00
Discount Percent:
86
86
Requested Amount:
$19,401.60
$19,401.60