Billed Entity:
144850
SHERMAN COUNTY SCHOOL DISTRICT
FRN:
1852793
Funding Year:
2009
470#:
103340000715704
471#:
678512
SPIN:
143002588
Embarq - United Telephone Co of the Northwest FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,679.36
Last Date of Service:
 
Disbursed Amount:
$5,115.12
Payment Mode:
BEAR
Remaining:
$564.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$809.78
$809.78
Ineligible Monthly Cost:
$178.74
$178.74
Months of Service:
12
12
Annual Recurring Charges:
$7,572.48
$7,572.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,572.48
$7,572.48
Discount Percent:
75
75
Requested Amount:
$5,679.36
$5,679.36