Billed Entity:
137893
OXFORD UNIFIED SCHOOL DIST 358
FRN:
1589114
Funding Year:
2007
470#:
676850000611435
471#:
571998
SPIN:
143002285
Embarq - United Telephone Co. - Eastern Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,027.84
Last Date of Service:
 
Disbursed Amount:
$9,235.24
Payment Mode:
BEAR
Remaining:
$792.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,285.62
$1,285.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,427.44
$15,427.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,427.44
$15,427.44
Discount Percent:
65
65
Requested Amount:
$10,027.84
$10,027.84