Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
1799451
Funding Year:
2009
470#:
414960000674500
471#:
646129
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,784.09
Last Date of Service:
 
Disbursed Amount:
$15,784.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,055.22
$2,055.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,662.64
$24,662.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,662.64
$24,662.64
Discount Percent:
64
64
Requested Amount:
$15,784.09
$15,784.09