Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
1940133
Funding Year:
2010
470#:
916890000779041
471#:
711024
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,044.44
Last Date of Service:
 
Disbursed Amount:
$8,559.86
Payment Mode:
BEAR
Remaining:
$6,484.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,899.55
$1,899.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,794.60
$22,794.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,794.60
$22,794.60
Discount Percent:
66
66
Requested Amount:
$15,044.44
$15,044.44