Billed Entity:
141012
DUBLIN INDEP SCHOOL DISTRICT
FRN:
1855131
Funding Year:
2009
470#:
767640000700516
471#:
648271
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
INTERNET ACCESS
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:
$10,906.20
Last Date of Service:
2014-02-06
Disbursed Amount:
$9,997.35
Payment Mode:
BEAR
Remaining:
$908.85
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,095.00
$1,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,140.00
$13,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,140.00
$13,140.00
Discount Percent:
83
83
Requested Amount:
$10,906.20
$10,906.20