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GARNETT UNIF SCH DISTRICT 365
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2008
->
FRN 1675503
Billed Entity:
137561
GARNETT UNIF SCH DISTRICT 365
FRN:
1675503
Funding Year:
2008
470#:
432600000597489
471#:
607842
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,293.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,293.68
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$708.75
$708.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,505.00
$8,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,505.00
$8,505.00
Discount Percent:
74
74
Requested Amount:
$6,293.70
$6,293.70