Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
1752925
Funding Year:
2008
470#:
106450000657974
471#:
633533
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,539.40
Last Date of Service:
 
Disbursed Amount:
$17,804.91
Payment Mode:
BEAR
Remaining:
$734.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,809.00
$2,809.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,708.00
$33,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,708.00
$33,708.00
Discount Percent:
57
55
Requested Amount:
$19,213.56
$18,539.40