Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1596521
Funding Year:
2007
470#:
180520000618732
471#:
576303
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $320 to $346.44 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,785.38
Last Date of Service:
 
Disbursed Amount:
$1,695.76
Payment Mode:
BEAR
Remaining:
$1,089.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$320.00
$357.02
Ineligible Monthly Cost:
$0.00
$10.58
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$4,157.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$4,157.28
Discount Percent:
67
67
Requested Amount:
$2,572.80
$2,785.38