Billed Entity:
129589
MAPLEWOOD LOCAL SCHOOL DIST
FRN:
1814600
Funding Year:
2009
470#:
748310000700552
471#:
664669
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,116.78
Last Date of Service:
 
Disbursed Amount:
$9,970.23
Payment Mode:
BEAR
Remaining:
$1,146.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,625.26
$1,625.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,503.12
$19,503.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,503.12
$19,503.12
Discount Percent:
57
57
Requested Amount:
$11,116.78
$11,116.78