Billed Entity:
137843
CUNNINGHAM UNIF SCH DIST 332
FRN:
1644226
Funding Year:
2008
470#:
140310000635282
471#:
595618
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,773.60
Last Date of Service:
 
Disbursed Amount:
$4,506.95
Payment Mode:
BEAR
Remaining:
$266.65
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
68
68
Requested Amount:
$4,773.60
$4,773.60