Billed Entity:
129338
CROOKSVILLE EX VLG SCH DIST
FRN:
1863912
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):
2009-07-01
Committed Amount:
$2,474.84
Last Date of Service:
 
Disbursed Amount:
$1,036.91
Payment Mode:
BEAR
Remaining:
$1,437.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$267.84
$267.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,214.08
$3,214.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,214.08
$3,214.08
Discount Percent:
77
77
Requested Amount:
$2,474.84
$2,474.84