Billed Entity:
130438
ADAMS CENTRAL COMMUNITY SCHOOLS
FRN:
1942088
Funding Year:
2010
470#:
252470000776677
471#:
712805
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,899.20
Last Date of Service:
 
Disbursed Amount:
$5,880.61
Payment Mode:
BEAR
Remaining:
$18.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$983.20
$983.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,798.40
$11,798.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,798.40
$11,798.40
Discount Percent:
50
50
Requested Amount:
$5,899.20
$5,899.20