Billed Entity:
129341
MORGAN LOCAL SCHOOL DISTRICT
FRN:
1648695
Funding Year:
2008
470#:
662300000630769
471#:
597434
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:
$6,956.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,956.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$494.15
$494.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,929.80
$5,929.80
One Time Cost:
$3,731.79
$3,731.79
One Time Ineligible Cost:
$0.00
$3,731.79
Total Cost:
$9,661.59
$9,661.59
Discount Percent:
72
72
Requested Amount:
$6,956.34
$6,956.34