Billed Entity:
137604
TROY UNIF SCHOOL DISTRICT 429
FRN:
1956926
Funding Year:
2010
470#:
336120000767141
471#:
703212
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,969.14
Last Date of Service:
 
Disbursed Amount:
$12,969.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,662.71
$1,662.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,952.52
$19,952.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,952.52
$19,952.52
Discount Percent:
65
65
Requested Amount:
$12,969.14
$12,969.14