Billed Entity:
140715
ARP INDEPENDENT SCHOOL DIST
FRN:
1569575
Funding Year:
2007
470#:
669110000615669
471#:
560035
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,632.07
Last Date of Service:
 
Disbursed Amount:
$889.92
Payment Mode:
SPI
Remaining:
$742.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$197.11
$197.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,365.32
$2,365.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,365.32
$2,365.32
Discount Percent:
69
69
Requested Amount:
$1,632.07
$1,632.07