Billed Entity:
140753
WESTWOOD INDEP SCHOOL DIST
FRN:
1719283
Funding Year:
2008
470#:
766010000650361
471#:
619979
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,374.20
Last Date of Service:
 
Disbursed Amount:
$24,374.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,672.61
$2,672.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,071.32
$32,071.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,071.32
$32,071.32
Discount Percent:
76
76
Requested Amount:
$24,374.20
$24,374.20