Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
1583495
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:
$2,664.90
Last Date of Service:
 
Disbursed Amount:
$2,526.37
Payment Mode:
BEAR
Remaining:
$138.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$472.50
$472.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,670.00
$5,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,670.00
$5,670.00
Discount Percent:
51
47
Requested Amount:
$2,891.70
$2,664.90