Billed Entity:
137106
JOHNSON COUNTY SCHOOL DIST R 7
FRN:
1871057
Funding Year:
2009
470#:
800950000691658
471#:
680888
SPIN:
143005250
Embarq Missouri, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,140.00
Last Date of Service:
 
Disbursed Amount:
$5,882.60
Payment Mode:
SPI
Remaining:
$1,257.40
Last Date to Invoice:
2010-10-28

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:
70
70
Requested Amount:
$7,140.00
$7,140.00