Billed Entity:
26518
TUNSTALL HIGH SCHOOL
FRN:
1656343
Funding Year:
2008
470#:
294500000646136
471#:
600751
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,502.12
Last Date of Service:
 
Disbursed Amount:
$2,489.13
Payment Mode:
BEAR
Remaining:
$12.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$417.02
$417.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,004.24
$5,004.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,004.24
$5,004.24
Discount Percent:
50
50
Requested Amount:
$2,502.12
$2,502.12