Billed Entity:
137566
PRAIRIE VIEW UNIF SCH DIST 362
FRN:
1507175
Funding Year:
2007
470#:
436630000592926
471#:
545701
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,203.46
Last Date of Service:
 
Disbursed Amount:
$3,203.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$398.44
$398.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,781.28
$4,781.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,781.28
$4,781.28
Discount Percent:
67
67
Requested Amount:
$3,203.46
$3,203.46