Billed Entity:
138025
CLAFLIN UNIFIED SCH DIST 354
FRN:
1528391
Funding Year:
2007
470#:
912390000596364
471#:
546522
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$598.54
Last Date of Service:
 
Disbursed Amount:
$591.34
Payment Mode:
SPI
Remaining:
$7.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83.13
$83.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$997.56
$997.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997.56
$997.56
Discount Percent:
60
60
Requested Amount:
$598.54
$598.54