Billed Entity:
130408
SOUTH ADAMS SCHOOL DISTRICT
FRN:
1823884
Funding Year:
2009
470#:
789490000675197
471#:
668162
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,296.94
Last Date of Service:
 
Disbursed Amount:
$16,246.48
Payment Mode:
BEAR
Remaining:
$6,050.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,996.90
$2,996.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,962.80
$35,962.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,962.80
$35,962.80
Discount Percent:
62
62
Requested Amount:
$22,296.94
$22,296.94