Billed Entity:
137106
JOHNSON COUNTY SCHOOL DIST R 7
FRN:
1593434
Funding Year:
2007
470#:
624750000610562
471#:
576272
SPIN:
143005250
Embarq Missouri, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,208.63
Last Date of Service:
 
Disbursed Amount:
$5,208.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$647.84
$647.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,774.08
$7,774.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,774.08
$7,774.08
Discount Percent:
67
67
Requested Amount:
$5,208.63
$5,208.63