Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
1808788
Funding Year:
2009
470#:
950210000690521
471#:
662272
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,220.94
Last Date of Service:
 
Disbursed Amount:
$4,066.37
Payment Mode:
BEAR
Remaining:
$154.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$703.49
$703.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,441.88
$8,441.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,441.88
$8,441.88
Discount Percent:
50
50
Requested Amount:
$4,220.94
$4,220.94