Billed Entity:
140715
ARP INDEPENDENT SCHOOL DIST
FRN:
2016096
Funding Year:
2010
470#:
175630000781393
471#:
746678
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,774.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,774.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,326.00
$1,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,912.00
$15,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,912.00
$15,912.00
Discount Percent:
74
74
Requested Amount:
$11,774.88
$11,774.88