Billed Entity:
137598
WEST FRANKLIN UNIFIED S D 287
FRN:
1631980
Funding Year:
2006
470#:
405690000566221
471#:
508564
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,444.31
Last Date of Service:
 
Disbursed Amount:
$2,444.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-10

Original
Committed
Monthly Cost:
$417.83
$417.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,760.47
$3,760.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,760.47
$3,760.47
Discount Percent:
65
65
Requested Amount:
$2,444.31
$2,444.31