Billed Entity:
129589
MAPLEWOOD LOCAL SCHOOL DIST
FRN:
1519009
Funding Year:
2007
470#:
695120000593209
471#:
550445
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,149.20
Last Date of Service:
 
Disbursed Amount:
$11,116.81
Payment Mode:
BEAR
Remaining:
$32.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,630.00
$1,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,560.00
$19,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,560.00
$19,560.00
Discount Percent:
57
57
Requested Amount:
$11,149.20
$11,149.20