Billed Entity:
129902
ARCANUM BUTLER LOCAL SCH DIST
FRN:
1577898
Funding Year:
2007
470#:
163910000605562
471#:
571289
SPIN:
143001680
Embarq - United Telephone Co. of Ohio FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,438.94
Last Date of Service:
 
Disbursed Amount:
$5,438.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$906.49
$906.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,877.88
$10,877.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,877.88
$10,877.88
Discount Percent:
50
50
Requested Amount:
$5,438.94
$5,438.94