Billed Entity:
137893
OXFORD UNIFIED SCHOOL DIST 358
FRN:
1588797
Funding Year:
2007
470#:
155290000618412
471#:
571744
SPIN:
143002285
Embarq - United Telephone Co. - Eastern Kansas FKA Sprint
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,240.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,286.92
Payment Mode:
BEAR
Remaining:
$4,953.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
65
65
Requested Amount:
$6,240.00
$6,240.00