Billed Entity:
130072
TRIMBLE LOCAL SCHOOL DISTRICT
FRN:
1820075
Funding Year:
2009
470#:
879220000710661
471#:
666597
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,441.50
Last Date of Service:
 
Disbursed Amount:
$15,392.33
Payment Mode:
BEAR
Remaining:
$49.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,608.49
$1,608.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,301.88
$19,301.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,301.88
$19,301.88
Discount Percent:
80
80
Requested Amount:
$15,441.50
$15,441.50