Billed Entity:
123044
WHITE TWP CONSOL SCHOOL DIST
FRN:
1940186
Funding Year:
2010
470#:
475390000755495
471#:
711084
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,459.18
Last Date of Service:
 
Disbursed Amount:
$2,459.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$512.33
$512.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,147.96
$6,147.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,147.96
$6,147.96
Discount Percent:
40
40
Requested Amount:
$2,459.18
$2,459.18