Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1857352
Funding Year:
2009
470#:
903170000696091
471#:
679335
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,879.84
Last Date of Service:
 
Disbursed Amount:
$1,873.82
Payment Mode:
BEAR
Remaining:
$6.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$223.79
$223.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,685.48
$2,685.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,685.48
$2,685.48
Discount Percent:
70
70
Requested Amount:
$1,879.84
$1,879.84