Billed Entity:
141400
ANDERSON-SHIRO CONS SCH DIST
FRN:
1734485
Funding Year:
2008
470#:
425680000661025
471#:
625222
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,653.07
Last Date of Service:
 
Disbursed Amount:
$10,653.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,199.67
$1,199.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,396.04
$14,396.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,396.04
$14,396.04
Discount Percent:
74
74
Requested Amount:
$10,653.07
$10,653.07