Billed Entity:
137106
JOHNSON COUNTY SCHOOL DIST R 7
FRN:
2077702
Funding Year:
2010
470#:
971070000800720
471#:
768185
SPIN:
143005250
Embarq Missouri, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,548.00
Last Date of Service:
 
Disbursed Amount:
$6,170.03
Payment Mode:
SPI
Remaining:
$1,377.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
74
74
Requested Amount:
$7,548.00
$7,548.00