Billed Entity:
140990
STEPHENVILLE INDEP SCH DIST
FRN:
1541832
Funding Year:
2007
470#:
401020000602092
471#:
543692
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,741.20
Last Date of Service:
 
Disbursed Amount:
$27,616.19
Payment Mode:
SPI
Remaining:
$27,125.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,708.48
$6,708.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,501.76
$80,501.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,501.76
$80,501.76
Discount Percent:
68
68
Requested Amount:
$54,741.20
$54,741.20