Billed Entity:
129338
CROOKSVILLE EX VLG SCH DIST
FRN:
1593977
Funding Year:
2007
470#:
747650000604948
471#:
562067
SPIN:
143001680
Embarq - United Telephone Co. of Ohio FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,996.52
Last Date of Service:
 
Disbursed Amount:
$14,996.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,623.00
$1,623.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,476.00
$19,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,476.00
$19,476.00
Discount Percent:
77
77
Requested Amount:
$14,996.52
$14,996.52