Billed Entity:
144959
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
1887825
Funding Year:
2009
470#:
843230000711136
471#:
686881
SPIN:
143002588
Embarq - United Telephone Co of the Northwest FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,816.36
Last Date of Service:
 
Disbursed Amount:
$21,816.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,217.11
$2,217.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,605.32
$26,605.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,605.32
$26,605.32
Discount Percent:
82
82
Requested Amount:
$21,816.36
$21,816.36