Billed Entity:
123044
WHITE TWP CONSOL SCHOOL DIST
FRN:
1636915
Funding Year:
2008
470#:
924540000626965
471#:
592040
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,409.36
Last Date of Service:
 
Disbursed Amount:
$2,409.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$501.95
$501.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,023.40
$6,023.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,023.40
$6,023.40
Discount Percent:
40
40
Requested Amount:
$2,409.36
$2,409.36