Billed Entity:
141051
COPPERAS COVE SCHOOL DISTRICT
FRN:
1807759
Funding Year:
2009
470#:
403020000696949
471#:
661574
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,831.11
Last Date of Service:
 
Disbursed Amount:
$53,433.56
Payment Mode:
BEAR
Remaining:
$3,397.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,665.04
$7,665.04
Ineligible Monthly Cost:
$26.45
$26.45
Months of Service:
12
12
Annual Recurring Charges:
$91,663.08
$91,663.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,663.08
$91,663.08
Discount Percent:
62
62
Requested Amount:
$56,831.11
$56,831.11