Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1534113
Funding Year:
2007
470#:
127820000607525
471#:
555859
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,143.97
Last Date of Service:
 
Disbursed Amount:
$3,616.69
Payment Mode:
BEAR
Remaining:
$527.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$493.33
$493.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,919.96
$5,919.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,919.96
$5,919.96
Discount Percent:
80
70
Requested Amount:
$4,735.97
$4,143.97