Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
1653977
Funding Year:
2008
470#:
463340000624676
471#:
592732
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$673.26
Last Date of Service:
 
Disbursed Amount:
$673.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$112.21
$112.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,346.52
$1,346.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,346.52
$1,346.52
Discount Percent:
50
50
Requested Amount:
$673.26
$673.26