Billed Entity:
38201
ST FRANCIS XAVIER SCHOOL
FRN:
1585822
Funding Year:
2007
470#:
481120000606824
471#:
548417
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$393.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$393.70
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$82.02
$82.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.24
$984.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.24
$984.24
Discount Percent:
40
40
Requested Amount:
$393.70
$393.70