Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1837838
Funding Year:
2009
470#:
782870000696859
471#:
672628
SPIN:
143019614
Embarq Corporation
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:
$765.00
Last Date of Service:
 
Disbursed Amount:
$765.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-08

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
75
75
Requested Amount:
$765.00
$765.00