Billed Entity:
138025
CLAFLIN UNIFIED SCH DIST 354
FRN:
1693787
Funding Year:
2008
470#:
588610000637185
471#:
599789
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$649.68
Last Date of Service:
 
Disbursed Amount:
$649.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.03
$82.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.36
$984.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.36
$984.36
Discount Percent:
60
66
Requested Amount:
$590.62
$649.68