Billed Entity:
141048
BUCKHOLTS INDEP SCHOOL DIST
FRN:
1719665
Funding Year:
2008
470#:
546610000655082
471#:
623470
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,455.90
Last Date of Service:
 
Disbursed Amount:
$3,414.09
Payment Mode:
BEAR
Remaining:
$41.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$359.99
$359.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,319.88
$4,319.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,319.88
$4,319.88
Discount Percent:
80
80
Requested Amount:
$3,455.90
$3,455.90