Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
1655838
Funding Year:
2008
470#:
221680000597759
471#:
600480
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,706.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,706.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$617.67
$617.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,412.04
$7,412.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,412.04
$7,412.04
Discount Percent:
54
50
Requested Amount:
$4,002.50
$3,706.02