Billed Entity:
129213
RIDGEMONT LOCAL SCHOOL DIST
FRN:
1900078
Funding Year:
2009
470#:
802830000725842
471#:
692463
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,040.80
Last Date of Service:
 
Disbursed Amount:
$5,658.78
Payment Mode:
BEAR
Remaining:
$382.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$839.00
$839.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,068.00
$10,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,068.00
$10,068.00
Discount Percent:
60
60
Requested Amount:
$6,040.80
$6,040.80