Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1595714
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:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,664.76
Last Date of Service:
 
Disbursed Amount:
$22,664.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,953.00
$2,953.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,436.00
$35,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,436.00
$35,436.00
Discount Percent:
67
67
Requested Amount:
$23,742.12
$23,742.12