Billed Entity:
129338
CROOKSVILLE EX VLG SCH DIST
FRN:
1863884
Funding Year:
2009
470#:
726120000722076
471#:
681896
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-08
Committed Amount:
$11,777.53
Last Date of Service:
 
Disbursed Amount:
$11,777.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,699.50
$1,699.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,394.00
$20,394.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,394.00
$20,394.00
Discount Percent:
77
77
Requested Amount:
$15,703.38
$15,703.38