Billed Entity:
140715
ARP INDEPENDENT SCHOOL DIST
FRN:
1569839
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:
$1,230.57
Last Date of Service:
 
Disbursed Amount:
$1,112.31
Payment Mode:
BEAR
Remaining:
$118.26
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$148.62
$148.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,783.44
$1,783.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,783.44
$1,783.44
Discount Percent:
69
69
Requested Amount:
$1,230.57
$1,230.57