Billed Entity:
126857
VANCE COUNTY SCHOOL DISTRICT
FRN:
1694033
Funding Year:
2008
470#:
237090000654147
471#:
615212
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$106,057.04
Last Date of Service:
 
Disbursed Amount:
$84,173.41
Payment Mode:
BEAR
Remaining:
$21,883.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,158.72
$10,158.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,904.64
$121,904.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,904.64
$121,904.64
Discount Percent:
82
87
Requested Amount:
$99,961.80
$106,057.04