Billed Entity:
137893
OXFORD UNIFIED SCHOOL DIST 358
FRN:
1644063
Funding Year:
2008
470#:
886140000632645
471#:
595645
SPIN:
143002285
Embarq - United Telephone Co. - Eastern Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,464.99
Last Date of Service:
 
Disbursed Amount:
$5,464.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$700.64
$700.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,407.68
$8,407.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,407.68
$8,407.68
Discount Percent:
65
65
Requested Amount:
$5,464.99
$5,464.99