Billed Entity:
126857
VANCE COUNTY SCHOOL DISTRICT
FRN:
1582479
Funding Year:
2007
470#:
706880000606841
471#:
572882
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:
$132,639.90
Last Date of Service:
 
Disbursed Amount:
$105,145.60
Payment Mode:
BEAR
Remaining:
$27,494.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,158.72
$13,158.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,904.64
$157,904.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,904.64
$157,904.64
Discount Percent:
84
84
Requested Amount:
$132,639.90
$132,639.90