Billed Entity:
130408
SOUTH ADAMS SCHOOL DISTRICT
FRN:
1405860
Funding Year:
2006
470#:
409590000572308
471#:
506095
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,334.35
Last Date of Service:
 
Disbursed Amount:
$5,806.49
Payment Mode:
BEAR
Remaining:
$527.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$959.75
$959.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,517.00
$11,517.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,517.00
$11,517.00
Discount Percent:
55
55
Requested Amount:
$6,334.35
$6,334.35