Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
1541213
Funding Year:
2007
470#:
251460000584879
471#:
549796
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,792.24
Last Date of Service:
 
Disbursed Amount:
$19,953.32
Payment Mode:
BEAR
Remaining:
$1,838.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,186.00
$3,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,232.00
$38,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,232.00
$38,232.00
Discount Percent:
58
57
Requested Amount:
$22,174.56
$21,792.24