Billed Entity:
226378
WEST RUSK ISD
FRN:
1730659
Funding Year:
2008
470#:
274590000652459
471#:
624099
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,300.00
Last Date of Service:
 
Disbursed Amount:
$12,955.95
Payment Mode:
BEAR
Remaining:
$2,344.05
Last Date to Invoice:
2012-01-23

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
85
85
Requested Amount:
$15,300.00
$15,300.00