Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
1574773
Funding Year:
2007
470#:
268800000585295
471#:
543934
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,956.37
Last Date of Service:
 
Disbursed Amount:
$14,956.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
56
56
Requested Amount:
$14,956.37
$14,956.37