Billed Entity:
127858
SCHOOL DIST OF DESOTO COUNTY
FRN:
1533588
Funding Year:
2007
470#:
536710000589222
471#:
555970
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-17
Committed Amount:
$36,204.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,851.84
Payment Mode:
SPI
Remaining:
$5,352.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,635.00
$3,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,620.00
$43,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,620.00
$43,620.00
Discount Percent:
83
83
Requested Amount:
$36,204.60
$36,204.60