Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
1801561
Funding Year:
2009
470#:
315720000686618
471#:
658780
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,207.94
Last Date of Service:
 
Disbursed Amount:
$25,207.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,621.83
$3,621.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,461.96
$43,461.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,461.96
$43,461.96
Discount Percent:
58
58
Requested Amount:
$25,207.94
$25,207.94