Billed Entity:
140751
PALESTINE INDEP SCHOOL DIST
FRN:
1618014
Funding Year:
2007
470#:
685470000603989
471#:
581840
SPIN:
143019614
Embarq Corporation 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:
$74,372.12
Last Date of Service:
 
Disbursed Amount:
$72,000.21
Payment Mode:
BEAR
Remaining:
$2,371.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,467.08
$7,467.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,604.96
$89,604.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,604.96
$89,604.96
Discount Percent:
83
83
Requested Amount:
$74,372.12
$74,372.12