Billed Entity:
87904
MORGAN MILL ELEM & JR HIGH SCH
FRN:
1974216
Funding Year:
2010
470#:
149320000774127
471#:
709127
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$781.20
Last Date of Service:
 
Disbursed Amount:
$725.22
Payment Mode:
BEAR
Remaining:
$55.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$93.00
$93.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,116.00
Discount Percent:
70
70
Requested Amount:
$781.20
$781.20