Billed Entity:
130354
BREMEN PUBLIC SCHOOLS
FRN:
1967109
Funding Year:
2010
470#:
209590000799781
471#:
726506
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,805.55
Last Date of Service:
 
Disbursed Amount:
$6,649.25
Payment Mode:
SPI
Remaining:
$1,156.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$970.84
$970.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,650.08
$11,650.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,650.08
$11,650.08
Discount Percent:
67
67
Requested Amount:
$7,805.55
$7,805.55