Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
1678750
Funding Year:
2008
470#:
800050000649677
471#:
597505
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$49.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$599.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$599.40
 
Discount Percent:
49
 
Requested Amount:
$293.71