Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
1755147
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:
$17,329.60
Last Date of Service:
 
Disbursed Amount:
$12,423.29
Payment Mode:
BEAR
Remaining:
$4,906.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,578.81
$2,578.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,945.72
$30,945.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,945.72
$30,945.72
Discount Percent:
56
56
Requested Amount:
$17,329.60
$17,329.60