Billed Entity:
129289
NAPOLEON AREA CITY SCH DIST
FRN:
1524215
Funding Year:
2007
470#:
606590000601281
471#:
549823
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,460.80
Last Date of Service:
 
Disbursed Amount:
$12,400.06
Payment Mode:
BEAR
Remaining:
$60.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,120.00
$21,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,120.00
$21,120.00
Discount Percent:
61
59
Requested Amount:
$12,883.20
$12,460.80