Billed Entity:
137604
TROY UNIF SCHOOL DISTRICT 429
FRN:
1373559
Funding Year:
2006
470#:
776450000555895
471#:
498915
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,059.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,059.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$604.06
$604.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,248.72
$7,248.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,248.72
$7,248.72
Discount Percent:
56
56
Requested Amount:
$4,059.28
$4,059.28