Billed Entity:
140516
MABANK INDEP SCHOOL DISTRICT
FRN:
1667856
Funding Year:
2008
470#:
857660000653978
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:
$13,209.89
Last Date of Service:
 
Disbursed Amount:
$6,604.92
Payment Mode:
BEAR
Remaining:
$6,604.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,487.60
$1,487.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,851.20
$17,851.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,851.20
$17,851.20
Discount Percent:
74
74
Requested Amount:
$13,209.89
$13,209.89