Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1706719
Funding Year:
2008
470#:
127810000653256
471#:
619459
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,006.20
Last Date of Service:
 
Disbursed Amount:
$24,129.45
Payment Mode:
BEAR
Remaining:
$876.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,935.00
$2,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,220.00
$35,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,220.00
$35,220.00
Discount Percent:
71
71
Requested Amount:
$25,006.20
$25,006.20