Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
1508299
Funding Year:
2007
470#:
370190000585161
471#:
542413
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$608.22
Last Date of Service:
 
Disbursed Amount:
$608.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.37
$101.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,216.44
$1,216.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,216.44
$1,216.44
Discount Percent:
50
50
Requested Amount:
$608.22
$608.22