Billed Entity:
140516
MABANK INDEP SCHOOL DISTRICT
FRN:
1667853
Funding Year:
2008
470#:
896610000647338
471#:
599904
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,751.37
Last Date of Service:
 
Disbursed Amount:
$23,270.37
Payment Mode:
BEAR
Remaining:
$6,481.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,350.38
$3,350.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,204.56
$40,204.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,204.56
$40,204.56
Discount Percent:
74
74
Requested Amount:
$29,751.37
$29,751.37