Billed Entity:
129299
SWANTON LOCAL SCHOOL DISTRICT
FRN:
1896644
Funding Year:
2009
470#:
686540000719456
471#:
647799
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:
$15,111.36
Last Date of Service:
 
Disbursed Amount:
$15,111.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,332.00
$2,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,984.00
$27,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,984.00
$27,984.00
Discount Percent:
54
54
Requested Amount:
$15,111.36
$15,111.36