Billed Entity:
140990
STEPHENVILLE INDEP SCH DIST
FRN:
1541848
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:
$2,448.00
Last Date of Service:
 
Disbursed Amount:
$256.66
Payment Mode:
SPI
Remaining:
$2,191.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
68
68
Requested Amount:
$2,448.00
$2,448.00