Billed Entity:
129960
VERSAILLES SCHOOL DISTRICT
FRN:
1549937
Funding Year:
2007
470#:
725130000588186
471#:
561873
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,440.00
Last Date of Service:
 
Disbursed Amount:
$4,359.63
Payment Mode:
BEAR
Remaining:
$80.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$8,880.00
Discount Percent:
50
50
Requested Amount:
$4,440.00
$4,440.00