Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
1558888
Funding Year:
2007
470#:
947860000592973
471#:
546941
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,014.91
Last Date of Service:
 
Disbursed Amount:
$15,206.86
Payment Mode:
BEAR
Remaining:
$1,808.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,487.56
$2,487.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,850.72
$29,850.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,850.72
$29,850.72
Discount Percent:
57
57
Requested Amount:
$17,014.91
$17,014.91