Billed Entity:
137587
OSKALOOSA UNIF SCHOOL DIST
FRN:
1611516
Funding Year:
2007
470#:
120990000621549
471#:
578360
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,520.00
Last Date of Service:
 
Disbursed Amount:
$5,355.51
Payment Mode:
BEAR
Remaining:
$3,164.49
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
71
71
Requested Amount:
$8,520.00
$8,520.00