Billed Entity:
130091
WARREN LOCAL SCHOOL DISTRICT
FRN:
1504187
Funding Year:
2007
470#:
993910000586314
471#:
544403
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:
$1,456.56
Last Date of Service:
 
Disbursed Amount:
$1,418.38
Payment Mode:
BEAR
Remaining:
$38.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
51
51
Requested Amount:
$1,456.56
$1,456.56