Billed Entity:
50299
MISSISSINAWA VALLEY SCHOOL
FRN:
1559690
Funding Year:
2007
470#:
696140000594539
471#:
565376
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$6,220.63
Payment Mode:
BEAR
Remaining:
$499.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
70
70
Requested Amount:
$6,720.00
$6,720.00