Billed Entity:
137561
GARNETT UNIF SCH DISTRICT 365
FRN:
1781376
Funding Year:
2009
470#:
604470000666333
471#:
646960
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,285.05
Last Date of Service:
 
Disbursed Amount:
$25,285.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,551.67
$5,551.67
Ineligible Monthly Cost:
$2,742.22
$2,742.22
Months of Service:
12
12
Annual Recurring Charges:
$33,713.40
$33,713.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,713.40
$33,713.40
Discount Percent:
75
75
Requested Amount:
$25,285.05
$25,285.05