Billed Entity:
130438
ADAMS CENTRAL COMMUNITY SCHOOLS
FRN:
1499724
Funding Year:
2007
470#:
668780000590833
471#:
541890
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2006-11-27
Committed Amount:
$4,573.03
Last Date of Service:
 
Disbursed Amount:
$4,573.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,429.07
$1,429.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,148.84
$17,148.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,148.84
$17,148.84
Discount Percent:
40
40
Requested Amount:
$6,859.54
$6,859.54