Billed Entity:
140516
MABANK INDEP SCHOOL DISTRICT
FRN:
1800787
Funding Year:
2009
470#:
944170000670133
471#:
648048
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,294.64
Last Date of Service:
 
Disbursed Amount:
$20,294.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,382.00
$2,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,584.00
$28,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,584.00
$28,584.00
Discount Percent:
71
71
Requested Amount:
$20,294.64
$20,294.64