Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
1514965
Funding Year:
2007
470#:
455030000594128
471#:
548905
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,217.57
Last Date of Service:
 
Disbursed Amount:
$4,217.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$878.66
$878.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,543.92
$10,543.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,543.92
$10,543.92
Discount Percent:
40
40
Requested Amount:
$4,217.57
$4,217.57