Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
1699317
Funding Year:
2008
470#:
519990000626095
471#:
592327
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,223.45
Last Date of Service:
 
Disbursed Amount:
$15,223.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,225.65
$2,225.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,707.80
$26,707.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,707.80
$26,707.80
Discount Percent:
57
57
Requested Amount:
$15,223.45
$15,223.45