Billed Entity:
129304
WAUSEON SCHOOL DISTRICT
FRN:
1851635
Funding Year:
2009
470#:
226760000718813
471#:
676262
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$3,207.60
Last Date of Service:
2014-02-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,207.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$494.15
$494.15
Ineligible Monthly Cost:
$8.15
$8.15
Months of Service:
12
12
Annual Recurring Charges:
$5,832.00
$5,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,832.00
$5,832.00
Discount Percent:
55
55
Requested Amount:
$3,207.60
$3,207.60