Billed Entity:
140921
DECATUR INDEP SCHOOL DISTRICT
FRN:
1678457
Funding Year:
2008
470#:
712150000655071
471#:
602206
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove the listing charge, outdoor extension bell charge, installation and repair charges which are ineligible. MR2: The FRN was modified from $1,776.66 to $1,734.41 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,320.27
Last Date of Service:
 
Disbursed Amount:
$13,320.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,776.66
$1,734.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,319.92
$20,812.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,319.92
$20,812.92
Discount Percent:
64
64
Requested Amount:
$13,644.75
$13,320.27