Billed Entity:
141012
DUBLIN INDEP SCHOOL DISTRICT
FRN:
1855037
Funding Year:
2009
470#:
767640000700516
471#:
648271
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,888.00
Last Date of Service:
2012-02-06
Disbursed Amount:
$23,176.80
Payment Mode:
BEAR
Remaining:
$4,711.20
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
83
83
Requested Amount:
$27,888.00
$27,888.00