Billed Entity:
137752
BURLINGTON UNIF SCH DIST 244
FRN:
1624321
Funding Year:
2007
470#:
186010000612225
471#:
585574
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$11,007.44
Last Date of Service:
 
Disbursed Amount:
$11,007.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,411.21
$1,411.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,934.52
$16,934.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,934.52
$16,934.52
Discount Percent:
65
65
Requested Amount:
$11,007.44
$11,007.44