Billed Entity:
138065
STERLING UNIF SCHOOL DIST 376
FRN:
1596689
Funding Year:
2007
470#:
857360000604832
471#:
568651
SPIN:
143005256
Embarq - United Telephone Co - So Central Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,565.50
Last Date of Service:
 
Disbursed Amount:
$8,357.78
Payment Mode:
BEAR
Remaining:
$207.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$945.20
$945.20
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$11,270.40
$11,270.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,270.40
$11,270.40
Discount Percent:
76
76
Requested Amount:
$8,565.50
$8,565.50