Billed Entity:
129589
MAPLEWOOD LOCAL SCHOOL DIST
FRN:
1666111
Funding Year:
2008
470#:
122840000640449
471#:
604598
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,336.79
Last Date of Service:
 
Disbursed Amount:
$11,555.74
Payment Mode:
BEAR
Remaining:
$781.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,631.85
$1,631.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,582.20
$19,582.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,582.20
$19,582.20
Discount Percent:
63
63
Requested Amount:
$12,336.79
$12,336.79