Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
1570906
Funding Year:
2007
470#:
816770000608886
471#:
569138
SPIN:
143002285
Embarq - United Telephone Co. - Eastern Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,035.32
Last Date of Service:
 
Disbursed Amount:
$11,542.56
Payment Mode:
SPI
Remaining:
$492.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,542.99
$1,542.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,515.88
$18,515.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,515.88
$18,515.88
Discount Percent:
65
65
Requested Amount:
$12,035.32
$12,035.32