Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
1678730
Funding Year:
2008
470#:
800050000649677
471#:
597505
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
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:
$7,955.64
Last Date of Service:
 
Disbursed Amount:
$7,955.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,353.00
$1,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,236.00
$16,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,236.00
$16,236.00
Discount Percent:
49
49
Requested Amount:
$7,955.64
$7,955.64