Billed Entity:
141425
RICHARDS INDEP SCHOOL DISTRICT
FRN:
1814541
Funding Year:
2009
470#:
721210000706322
471#:
659941
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,617.82
Last Date of Service:
 
Disbursed Amount:
$2,544.07
Payment Mode:
SPI
Remaining:
$73.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$272.69
$272.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,272.28
$3,272.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,272.28
$3,272.28
Discount Percent:
80
80
Requested Amount:
$2,617.82
$2,617.82