Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1588110
Funding Year:
2007
470#:
772360000617758
471#:
566531
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$794.64
Last Date of Service:
 
Disbursed Amount:
$681.99
Payment Mode:
BEAR
Remaining:
$112.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$86.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,032.00
Discount Percent:
77
77
Requested Amount:
$794.64
$794.64