Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1907894
Funding Year:
2009
470#:
903170000696091
471#:
694857
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-29
Committed Amount:
$11,776.80
Last Date of Service:
 
Disbursed Amount:
$9,650.44
Payment Mode:
BEAR
Remaining:
$2,126.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,402.00
$1,402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,824.00
$16,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,824.00
$16,824.00
Discount Percent:
70
70
Requested Amount:
$11,776.80
$11,776.80