Billed Entity:
138025
CLAFLIN UNIFIED SCH DIST 354
FRN:
1967720
Funding Year:
2010
470#:
846030000779182
471#:
726796
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$303.26
Last Date of Service:
 
Disbursed Amount:
$286.10
Payment Mode:
SPI
Remaining:
$17.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$42.12
$42.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.44
$505.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.44
$505.44
Discount Percent:
60
60
Requested Amount:
$303.26
$303.26