Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1705420
Funding Year:
2008
470#:
989170000654115
471#:
618577
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$67,392.00
Last Date of Service:
 
Disbursed Amount:
$40,030.26
Payment Mode:
BEAR
Remaining:
$27,361.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,020.00
$7,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,240.00
$84,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,240.00
$84,240.00
Discount Percent:
80
80
Requested Amount:
$67,392.00
$67,392.00