Billed Entity:
141048
BUCKHOLTS INDEP SCHOOL DIST
FRN:
1850983
Funding Year:
2009
470#:
424970000714007
471#:
677919
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,017.60
Last Date of Service:
 
Disbursed Amount:
$4,017.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$372.00
$372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,464.00
$4,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,464.00
$4,464.00
Discount Percent:
90
90
Requested Amount:
$4,017.60
$4,017.60