Billed Entity:
137871
HILLSBORO-DURHAM-LEHIGH USD 410
FRN:
1879912
Funding Year:
2009
470#:
479640000719321
471#:
672263
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,348.54
Last Date of Service:
 
Disbursed Amount:
$8,348.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,100.37
$1,100.37
Ineligible Monthly Cost:
$13.32
$13.32
Months of Service:
12
12
Annual Recurring Charges:
$13,044.60
$13,044.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,044.60
$13,044.60
Discount Percent:
64
64
Requested Amount:
$8,348.54
$8,348.54