Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
1755353
Funding Year:
2008
470#:
585300000650521
471#:
634483
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$504.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$504.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$75.12
$75.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901.44
$901.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.44
$901.44
Discount Percent:
56
56
Requested Amount:
$504.81
$504.81