Billed Entity:
129338
CROOKSVILLE EX VLG SCH DIST
FRN:
1594525
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:
$2,374.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,374.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$257.00
$257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,084.00
$3,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$3,084.00
Discount Percent:
77
77
Requested Amount:
$2,374.68
$2,374.68