Billed Entity:
137561
GARNETT UNIF SCH DISTRICT 365
FRN:
1620162
Funding Year:
2007
470#:
432600000597489
471#:
584340
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-01
Committed Amount:
$10,307.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,213.56
Payment Mode:
BEAR
Remaining:
$6,094.27
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,198.00
$1,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,376.00
$14,376.00
One Time Cost:
$93.50
$93.50
One Time Ineligible Cost:
$0.00
$93.50
Total Cost:
$14,469.50
$14,469.50
Discount Percent:
74
74
Requested Amount:
$10,707.43
$10,707.43