Billed Entity:
140516
MABANK INDEP SCHOOL DISTRICT
FRN:
1667860
Funding Year:
2008
470#:
857160000618120
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:
$43,316.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,603.90
Payment Mode:
BEAR
Remaining:
$16,712.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,878.00
$4,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,536.00
$58,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,536.00
$58,536.00
Discount Percent:
74
74
Requested Amount:
$43,316.64
$43,316.64