Billed Entity:
137649
LYNDON UNIFIED SCHOOL DIST 421
FRN:
1587857
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:
$4,123.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,123.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$599.00
$599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.00
$7,188.00
One Time Cost:
$46.75
$46.75
One Time Ineligible Cost:
$0.00
$46.75
Total Cost:
$7,234.75
$7,234.75
Discount Percent:
57
57
Requested Amount:
$4,123.81
$4,123.81