Billed Entity:
16040134
SOUTH CENTRAL KANSAS EDUCATION SERVICE CENTER
FRN:
1645354
Funding Year:
2008
470#:
169530000633079
471#:
596197
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,653.48
Last Date of Service:
 
Disbursed Amount:
$1,653.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$229.65
$229.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,755.80
$2,755.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,755.80
$2,755.80
Discount Percent:
60
60
Requested Amount:
$1,653.48
$1,653.48