Billed Entity:
130416
WHITLEY COUNTY CONS SCHOOLS
FRN:
1369126
Funding Year:
2006
470#:
393450000544728
471#:
496375
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Directory Listing,Purchase order alarm circuit, Leased Wall Phone & DSL Line Equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,671.26
Last Date of Service:
 
Disbursed Amount:
$25,671.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,726.35
$4,365.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,716.20
$52,390.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,716.20
$52,390.32
Discount Percent:
49
49
Requested Amount:
$27,790.94
$25,671.26