Billed Entity:
141012
DUBLIN INDEP SCHOOL DISTRICT
FRN:
1524524
Funding Year:
2007
470#:
313370000597884
471#:
543663
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,769.56
Last Date of Service:
 
Disbursed Amount:
$9,769.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-03

Original
Committed
Monthly Cost:
$2,800.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$26,400.00
Discount Percent:
90
90
Requested Amount:
$30,240.00
$23,760.00