Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
1728919
Funding Year:
2008
470#:
443200000657262
471#:
609845
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,190.00
Last Date of Service:
 
Disbursed Amount:
$4,977.13
Payment Mode:
BEAR
Remaining:
$212.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
50
50
Requested Amount:
$5,190.00
$5,190.00