Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1673241
Funding Year:
2008
470#:
424260000651142
471#:
607212
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,954.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,954.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$351.67
$351.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,220.04
$4,220.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,220.04
$4,220.04
Discount Percent:
70
70
Requested Amount:
$2,954.03
$2,954.03