Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
1654050
Funding Year:
2008
470#:
118310000632169
471#:
599718
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,208.74
Last Date of Service:
 
Disbursed Amount:
$4,208.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$876.82
$876.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,521.84
$10,521.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,521.84
$10,521.84
Discount Percent:
40
40
Requested Amount:
$4,208.74
$4,208.74