Billed Entity:
137649
LYNDON UNIFIED SCHOOL DIST 421
FRN:
1554693
Funding Year:
2007
470#:
133540000602993
471#:
552591
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,719.67
Last Date of Service:
 
Disbursed Amount:
$13,719.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,005.80
$2,005.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,069.60
$24,069.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,069.60
$24,069.60
Discount Percent:
57
57
Requested Amount:
$13,719.67
$13,719.67