Billed Entity:
137830
BURRTON UNIFIED SCH DIST 369
FRN:
1688798
Funding Year:
2008
470#:
256710000652651
471#:
613249
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,172.40
Last Date of Service:
 
Disbursed Amount:
$3,399.88
Payment Mode:
BEAR
Remaining:
$772.52
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
57
57
Requested Amount:
$4,172.40
$4,172.40