Billed Entity:
129749
LUCAS LOCAL SCHOOLS
FRN:
1580568
Funding Year:
2007
470#:
893630000598297
471#:
548757
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,968.88
Last Date of Service:
 
Disbursed Amount:
$2,968.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$537.84
$537.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,454.08
$6,454.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,454.08
$6,454.08
Discount Percent:
46
46
Requested Amount:
$2,968.88
$2,968.88