Billed Entity:
140516
MABANK INDEP SCHOOL DISTRICT
FRN:
1800792
Funding Year:
2009
470#:
857160000618120
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:
$27,707.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,707.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,878.00
$4,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,536.00
$58,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,536.00
$58,536.00
Discount Percent:
71
71
Requested Amount:
$41,560.56
$41,560.56