Billed Entity:
144850
SHERMAN COUNTY SCHOOL DISTRICT
FRN:
1657208
Funding Year:
2008
470#:
472110000647052
471#:
601168
SPIN:
143002588
Embarq - United Telephone Co of the Northwest FKA Sprint
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:
$5,121.45
Last Date of Service:
 
Disbursed Amount:
$5,121.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$768.00
$768.00
Ineligible Monthly Cost:
$175.24
$175.24
Months of Service:
12
12
Annual Recurring Charges:
$7,113.12
$7,113.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,113.12
$7,113.12
Discount Percent:
72
72
Requested Amount:
$5,121.45
$5,121.45