Billed Entity:
129338
CROOKSVILLE EX VLG SCH DIST
FRN:
1728849
Funding Year:
2008
470#:
179360000648864
471#:
626545
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:
$16,632.00
Last Date of Service:
 
Disbursed Amount:
$14,666.43
Payment Mode:
SPI
Remaining:
$1,965.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
84
84
Requested Amount:
$16,632.00
$16,632.00