Billed Entity:
138057
PRETTY PRAIRIE UN SCH DIST 311
FRN:
1902804
Funding Year:
2009
470#:
366680000725005
471#:
693401
SPIN:
143005256
Embarq - United Telephone Co - So Central Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,790.22
Last Date of Service:
 
Disbursed Amount:
$2,790.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$352.30
$352.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,227.60
$4,227.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,227.60
$4,227.60
Discount Percent:
60
66
Requested Amount:
$2,536.56
$2,790.22