Billed Entity:
129429
JEFFERSON AREA LOCAL SCH DIST
FRN:
1820086
Funding Year:
2009
470#:
645280000705464
471#:
666556
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,603.40
Last Date of Service:
 
Disbursed Amount:
$11,603.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,701.05
$1,701.05
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$20,340.60
$20,340.60
One Time Cost:
$16.25
$16.25
One Time Ineligible Cost:
$0.00
$16.25
Total Cost:
$20,356.85
$20,356.85
Discount Percent:
57
57
Requested Amount:
$11,603.40
$11,603.40