Billed Entity:
140990
STEPHENVILLE INDEP SCH DIST
FRN:
1702793
Funding Year:
2008
470#:
481850000634375
471#:
591345
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,857.60
Last Date of Service:
2013-02-04
Disbursed Amount:
$27,412.52
Payment Mode:
BEAR
Remaining:
$1,445.08
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$4,008.00
$4,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,096.00
$48,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,096.00
$48,096.00
Discount Percent:
62
60
Requested Amount:
$29,819.52
$28,857.60