Billed Entity:
130788
TRI-COUNTY SCHOOL CORPORATION
FRN:
1965343
Funding Year:
2010
470#:
823130000790982
471#:
725908
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,020.62
Last Date of Service:
 
Disbursed Amount:
$8,989.47
Payment Mode:
BEAR
Remaining:
$31.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,156.49
$1,156.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,877.88
$13,877.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,877.88
$13,877.88
Discount Percent:
65
65
Requested Amount:
$9,020.62
$9,020.62