Billed Entity:
137561
GARNETT UNIF SCH DISTRICT 365
FRN:
1751972
Funding Year:
2008
470#:
788330000636517
471#:
613019
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $11,378.34 to $15,509.10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$812.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,744.00
 
One Time Cost:
$1,634.34
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,378.34
 
Discount Percent:
74
 
Requested Amount:
$8,419.97