Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
2055792
Funding Year:
2010
470#:
690430000809026
471#:
731669
SPIN:
143002285
Embarq - United Telephone Co. - Eastern Kansas FKA Sprint
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,455.00
Last Date of Service:
 
Disbursed Amount:
$4,280.68
Payment Mode:
BEAR
Remaining:
$174.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
55
55
Requested Amount:
$4,455.00
$4,455.00