Billed Entity:
140518
CROSS ROADS INDEP SCH DISTRICT
FRN:
1910051
Funding Year:
2009
470#:
546980000725535
471#:
694983
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$3,018.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,018.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$339.92
$339.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,079.04
$4,079.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,079.04
$4,079.04
Discount Percent:
74
74
Requested Amount:
$3,018.49
$3,018.49