Billed Entity:
140753
WESTWOOD INDEP SCHOOL DIST
FRN:
1889371
Funding Year:
2009
470#:
954100000715207
471#:
688622
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,899.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,899.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$208.23
$208.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,498.76
$2,498.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,498.76
$2,498.76
Discount Percent:
76
76
Requested Amount:
$1,899.06
$1,899.06