Billed Entity:
140751
PALESTINE INDEP SCHOOL DIST
FRN:
1878937
Funding Year:
2009
470#:
106910000700198
471#:
686705
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,265.30
Last Date of Service:
 
Disbursed Amount:
$70,265.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,228.94
$7,228.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,747.28
$86,747.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,747.28
$86,747.28
Discount Percent:
81
81
Requested Amount:
$70,265.30
$70,265.30