Billed Entity:
87904
MORGAN MILL ELEM & JR HIGH SCH
FRN:
1516368
Funding Year:
2007
470#:
893960000587894
471#:
542037
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,499.17
Last Date of Service:
 
Disbursed Amount:
$2,499.12
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$297.52
$297.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,570.24
$3,570.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,570.24
$3,570.24
Discount Percent:
70
70
Requested Amount:
$2,499.17
$2,499.17