Billed Entity:
129213
RIDGEMONT LOCAL SCHOOL DIST
FRN:
1611836
Funding Year:
2007
470#:
340370000619290
471#:
581732
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$5,506.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,506.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$819.45
$819.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,833.40
$9,833.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,833.40
$9,833.40
Discount Percent:
56
56
Requested Amount:
$5,506.70
$5,506.70