Billed Entity:
130408
SOUTH ADAMS SCHOOL DISTRICT
FRN:
1659266
Funding Year:
2008
470#:
790220000644243
471#:
601989
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,568.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,568.32
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$389.14
$389.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,669.68
$4,669.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,669.68
$4,669.68
Discount Percent:
55
55
Requested Amount:
$2,568.32
$2,568.32