Billed Entity:
138021
BUHLER UNIFIED SCHOOL DIST 313
FRN:
1612622
Funding Year:
2007
470#:
599050000618580
471#:
572613
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,160.96
Last Date of Service:
 
Disbursed Amount:
$9,150.62
Payment Mode:
SPI
Remaining:
$1,010.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,365.72
$1,365.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,388.64
$16,388.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,388.64
$16,388.64
Discount Percent:
62
62
Requested Amount:
$10,160.96
$10,160.96