Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1961801
Funding Year:
2010
470#:
903170000696091
471#:
724070
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,940.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,618.00
Payment Mode:
BEAR
Remaining:
$1,322.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,548.95
$1,548.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,587.40
$18,587.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,587.40
$18,587.40
Discount Percent:
75
75
Requested Amount:
$13,940.55
$13,940.55