Billed Entity:
129085
FAIRBANKS LOCAL SCHOOL DIST
FRN:
1567366
Funding Year:
2007
470#:
609070000605634
471#:
567923
SPIN:
143001680
Embarq - United Telephone Co. of Ohio FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,182.40
Last Date of Service:
 
Disbursed Amount:
$6,182.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,030.40
$1,030.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,364.80
$12,364.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,364.80
$12,364.80
Discount Percent:
50
50
Requested Amount:
$6,182.40
$6,182.40