Billed Entity:
127858
SCHOOL DIST OF DESOTO COUNTY
FRN:
1651041
Funding Year:
2008
470#:
792450000631284
471#:
595737
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$4,934.72
Payment Mode:
BEAR
Remaining:
$5,145.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
84
84
Requested Amount:
$10,080.00
$10,080.00