Billed Entity:
137649
LYNDON UNIFIED SCHOOL DIST 421
FRN:
1819475
Funding Year:
2009
470#:
383880000711905
471#:
666375
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,619.82
Last Date of Service:
 
Disbursed Amount:
$14,619.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,030.53
$2,030.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,366.36
$24,366.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,366.36
$24,366.36
Discount Percent:
60
60
Requested Amount:
$14,619.82
$14,619.82