Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
1564667
Funding Year:
2007
470#:
738740000609580
471#:
566007
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,278.38
Last Date of Service:
 
Disbursed Amount:
$4,520.04
Payment Mode:
BEAR
Remaining:
$758.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$879.73
$879.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,556.76
$10,556.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,556.76
$10,556.76
Discount Percent:
50
50
Requested Amount:
$5,278.38
$5,278.38