Billed Entity:
129429
JEFFERSON AREA LOCAL SCH DIST
FRN:
1533889
Funding Year:
2007
470#:
233670000606852
471#:
556049
SPIN:
143001680
Embarq - United Telephone Co. of Ohio FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,085.85
Last Date of Service:
 
Disbursed Amount:
$3,085.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$490.44
$490.44
Ineligible Monthly Cost:
$61.85
$61.85
Months of Service:
12
12
Annual Recurring Charges:
$5,143.08
$5,143.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,143.08
$5,143.08
Discount Percent:
60
60
Requested Amount:
$3,085.85
$3,085.85