Billed Entity:
126857
VANCE COUNTY SCHOOL DISTRICT
FRN:
1572838
Funding Year:
2007
470#:
780680000610590
471#:
569790
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$372,234.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$317,015.21
Payment Mode:
SPI
Remaining:
$55,219.31
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$36,892.80
$36,892.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442,713.60
$442,713.60
One Time Cost:
$422.73
$422.73
One Time Ineligible Cost:
$0.00
$422.73
Total Cost:
$443,136.33
$443,136.33
Discount Percent:
84
84
Requested Amount:
$372,234.52
$372,234.52