Billed Entity:
140519
MALAKOFF INDEP SCHOOL DISTRICT
FRN:
1717604
Funding Year:
2008
470#:
946060000651803
471#:
622503
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,849.60
Last Date of Service:
 
Disbursed Amount:
$18,120.92
Payment Mode:
SPI
Remaining:
$728.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,480.00
$24,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$24,480.00
Discount Percent:
77
77
Requested Amount:
$18,849.60
$18,849.60