Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
1583442
Funding Year:
2007
470#:
221680000597759
471#:
573277
SPIN:
143001680
Embarq - United Telephone Co. of Ohio FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,222.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,222.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$571.35
$571.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,856.20
$6,856.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,856.20
$6,856.20
Discount Percent:
51
47
Requested Amount:
$3,496.66
$3,222.41