Billed Entity:
137598
WEST FRANKLIN UNIFIED S D 287
FRN:
1634743
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:
2007-10-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,430.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,430.55
Last Date to Invoice:
2008-02-28

Original
Committed
Monthly Cost:
$319.32
$319.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,235.24
$2,235.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,235.24
$2,235.24
Discount Percent:
64
64
Requested Amount:
$1,430.55
$1,430.55