Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
1883619
Funding Year:
2009
470#:
194020000715466
471#:
676560
SPIN:
143002285
Embarq - United Telephone Co. - Eastern Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,182.00
Last Date of Service:
 
Disbursed Amount:
$6,809.64
Payment Mode:
BEAR
Remaining:
$372.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
57
57
Requested Amount:
$7,182.00
$7,182.00