Billed Entity:
140990
STEPHENVILLE INDEP SCH DIST
FRN:
1975948
Funding Year:
2010
470#:
917680000776769
471#:
729858
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,650.61
Last Date of Service:
 
Disbursed Amount:
$28,650.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,226.42
$3,226.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,717.04
$38,717.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,717.04
$38,717.04
Discount Percent:
74
74
Requested Amount:
$28,650.61
$28,650.61