Billed Entity:
123044
WHITE TWP CONSOL SCHOOL DIST
FRN:
1780237
Funding Year:
2009
470#:
460740000678407
471#:
645890
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,396.64
Last Date of Service:
 
Disbursed Amount:
$2,396.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$499.30
$499.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,991.60
$5,991.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,991.60
$5,991.60
Discount Percent:
40
40
Requested Amount:
$2,396.64
$2,396.64