Billed Entity:
138025
CLAFLIN UNIFIED SCH DIST 354
FRN:
1852944
Funding Year:
2009
470#:
531710000697654
471#:
658715
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$309.74
Last Date of Service:
 
Disbursed Amount:
$309.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43.02
$43.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.24
$516.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.24
$516.24
Discount Percent:
60
60
Requested Amount:
$309.74
$309.74