Billed Entity:
127637
JACKSON COUNTY SCHOOL BOARD
FRN:
1596315
Funding Year:
2007
470#:
112170000574255
471#:
576629
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,478.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,797.20
Payment Mode:
BEAR
Remaining:
$5,681.20
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$5,032.00
$5,032.00
One Time Ineligible Cost:
$0.00
$5,032.00
Total Cost:
$12,112.00
$12,112.00
Discount Percent:
70
70
Requested Amount:
$8,478.40
$8,478.40