Billed Entity:
129309
ANTHONY WAYNE LOCAL SCH DIST
FRN:
1697421
Funding Year:
2008
470#:
541860000634030
471#:
616320
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,652.54
Last Date of Service:
 
Disbursed Amount:
$1,652.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$344.28
$344.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,131.36
$4,131.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,131.36
$4,131.36
Discount Percent:
40
40
Requested Amount:
$1,652.54
$1,652.54