Billed Entity:
137587
OSKALOOSA UNIF SCHOOL DIST
FRN:
1727025
Funding Year:
2008
470#:
123740000650896
471#:
625658
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,120.00
Last Date of Service:
 
Disbursed Amount:
$5,893.88
Payment Mode:
BEAR
Remaining:
$3,226.12
Last Date to Invoice:
2009-10-28

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
76
Requested Amount:
$8,520.00
$9,120.00