Billed Entity:
130098
LIMA CITY SCHOOL DISTRICT
FRN:
1474709
Funding Year:
2006
470#:
440950000569324
471#:
531011
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove services to ineliglbe pre-k and adult ed students.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$97,943.36
Last Date of Service:
 
Disbursed Amount:
$67,400.90
Payment Mode:
BEAR
Remaining:
$30,542.46
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$9,087.00
$9,068.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,044.00
$108,825.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,044.00
$108,825.96
Discount Percent:
90
90
Requested Amount:
$98,139.60
$97,943.36