Billed Entity:
137752
BURLINGTON UNIF SCH DIST 244
FRN:
1754013
Funding Year:
2008
470#:
287530000656381
471#:
634332
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,971.56
Last Date of Service:
 
Disbursed Amount:
$10,971.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,406.61
$1,406.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,879.32
$16,879.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,879.32
$16,879.32
Discount Percent:
65
65
Requested Amount:
$10,971.56
$10,971.56