Billed Entity:
87904
MORGAN MILL ELEM & JR HIGH SCH
FRN:
1744538
Funding Year:
2008
470#:
181440000649226
471#:
607687
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
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:
$489.30
Last Date of Service:
 
Disbursed Amount:
$489.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$58.25
$58.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$699.00
$699.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699.00
$699.00
Discount Percent:
70
70
Requested Amount:
$489.30
$489.30