Billed Entity:
137752
BURLINGTON UNIF SCH DIST 244
FRN:
2066148
Funding Year:
2010
470#:
286440000811578
471#:
764637
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,592.40
Last Date of Service:
 
Disbursed Amount:
$6,592.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$819.95
$819.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,839.40
$9,839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,839.40
$9,839.40
Discount Percent:
67
67
Requested Amount:
$6,592.40
$6,592.40