Billed Entity:
126857
VANCE COUNTY SCHOOL DISTRICT
FRN:
1585742
Funding Year:
2007
470#:
706880000606841
471#:
573892
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:
$6,798.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,798.45
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$674.45
$674.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,093.40
$8,093.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,093.40
$8,093.40
Discount Percent:
84
84
Requested Amount:
$6,798.46
$6,798.46