Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1962382
Funding Year:
2010
470#:
205530000795541
471#:
724264
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,085.21
Last Date of Service:
 
Disbursed Amount:
$2,073.68
Payment Mode:
BEAR
Remaining:
$11.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$231.69
$231.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,780.28
$2,780.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,780.28
$2,780.28
Discount Percent:
75
75
Requested Amount:
$2,085.21
$2,085.21