Billed Entity:
129341
MORGAN LOCAL SCHOOL DISTRICT
FRN:
1646940
Funding Year:
2008
470#:
139560000629897
471#:
596870
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:
$23,162.15
Last Date of Service:
 
Disbursed Amount:
$23,162.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,608.35
$2,608.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,300.20
$31,300.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,300.20
$31,300.20
Discount Percent:
74
74
Requested Amount:
$23,162.15
$23,162.15