Billed Entity:
129341
MORGAN LOCAL SCHOOL DISTRICT
FRN:
1824024
Funding Year:
2009
470#:
662300000630769
471#:
668224
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,388.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,388.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,929.80
$5,929.80
Discount Percent:
74
74
Requested Amount:
$4,388.05
$4,388.05