Billed Entity:
137830
BURRTON UNIFIED SCH DIST 369
FRN:
1526225
Funding Year:
2007
470#:
370860000605739
471#:
550775
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,406.40
Last Date of Service:
 
Disbursed Amount:
$4,403.41
Payment Mode:
SPI
Remaining:
$2.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
72
72
Requested Amount:
$4,406.40
$4,406.40