Billed Entity:
127637
JACKSON COUNTY SCHOOL BOARD
FRN:
1857819
Funding Year:
2009
470#:
112170000574255
471#:
680191
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$104,991.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$102,144.50
Payment Mode:
BEAR
Remaining:
$2,846.54
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$11,360.00
$11,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,320.00
$136,320.00
One Time Cost:
$32.00
$32.00
One Time Ineligible Cost:
$0.00
$32.00
Total Cost:
$136,352.00
$136,352.00
Discount Percent:
77
77
Requested Amount:
$104,991.04
$104,991.04