Billed Entity:
130416
WHITLEY COUNTY CONS SCHOOLS
FRN:
1682830
Funding Year:
2008
470#:
187190000627608
471#:
611009
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,452.04
Last Date of Service:
 
Disbursed Amount:
$25,452.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,158.83
$4,158.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,905.96
$49,905.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,905.96
$49,905.96
Discount Percent:
51
51
Requested Amount:
$25,452.04
$25,452.04