Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
1792326
Funding Year:
2009
470#:
864680000683057
471#:
654096
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,227.22
Last Date of Service:
 
Disbursed Amount:
$4,227.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$880.67
$880.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,568.04
$10,568.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,568.04
$10,568.04
Discount Percent:
40
40
Requested Amount:
$4,227.22
$4,227.22