Billed Entity:
137752
BURLINGTON UNIF SCH DIST 244
FRN:
1912317
Funding Year:
2009
470#:
773740000719829
471#:
695943
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,809.22
Last Date of Service:
 
Disbursed Amount:
$5,809.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$722.54
$722.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,670.48
$8,670.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,670.48
$8,670.48
Discount Percent:
67
67
Requested Amount:
$5,809.22
$5,809.22