Billed Entity:
140990
STEPHENVILLE INDEP SCH DIST
FRN:
1787358
Funding Year:
2009
470#:
110770000694940
471#:
651312
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,526.80
Last Date of Service:
 
Disbursed Amount:
$27,452.68
Payment Mode:
BEAR
Remaining:
$74.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,277.00
$3,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,324.00
$39,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,324.00
$39,324.00
Discount Percent:
70
70
Requested Amount:
$27,526.80
$27,526.80