Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1709500
Funding Year:
2008
470#:
799770000624514
471#:
620553
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,036.80
Last Date of Service:
2010-08-06
Disbursed Amount:
$25,036.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,608.00
$2,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,296.00
$31,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,296.00
$31,296.00
Discount Percent:
80
80
Requested Amount:
$25,036.80
$25,036.80