Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
1529334
Funding Year:
2007
470#:
222600000605825
471#:
550867
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: Per applicant request changed SPIN # from 143002285 to 143019614
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$383.64
Last Date of Service:
 
Disbursed Amount:
$383.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$63.94
$63.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767.28
$767.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.28
$767.28
Discount Percent:
50
50
Requested Amount:
$383.64
$383.64