Billed Entity:
143299
SPRINGER MUNICIPAL SCHOOL DIST
FRN:
1478276
Funding Year:
2006
470#:
987040000572694
471#:
528829
SPIN:
143002194
Embarq - United Telephone Co. of the West FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $1704 to $1299.60 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,169.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,169.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$142.00
$108.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.00
$1,299.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.00
$1,299.60
Discount Percent:
90
90
Requested Amount:
$1,533.60
$1,169.64