Billed Entity:
137604
TROY UNIF SCHOOL DISTRICT 429
FRN:
1799138
Funding Year:
2009
470#:
109250000695436
471#:
655065
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,487.32
Last Date of Service:
 
Disbursed Amount:
$18,487.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,751.09
$2,751.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,013.08
$33,013.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,013.08
$33,013.08
Discount Percent:
56
56
Requested Amount:
$18,487.32
$18,487.32