Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1706818
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:
$2,078.88
Last Date of Service:
 
Disbursed Amount:
$1,851.89
Payment Mode:
BEAR
Remaining:
$226.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
71
71
Requested Amount:
$2,078.88
$2,078.88