Billed Entity:
144959
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
1726218
Funding Year:
2008
470#:
953810000653541
471#:
622955
SPIN:
143002588
Embarq - United Telephone Co of the Northwest FKA Sprint
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:
$20,526.93
Last Date of Service:
 
Disbursed Amount:
$13,669.40
Payment Mode:
BEAR
Remaining:
$6,857.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,086.07
$2,086.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,032.84
$25,032.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,032.84
$25,032.84
Discount Percent:
82
82
Requested Amount:
$20,526.93
$20,526.93