Billed Entity:
123050
BLAIRSTOWN TWP SCHOOL DISTRICT
FRN:
1940436
Funding Year:
2010
470#:
250220000755496
471#:
711335
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:
$3,307.01
Last Date of Service:
 
Disbursed Amount:
$2,915.30
Payment Mode:
BEAR
Remaining:
$391.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$688.96
$688.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,267.52
$8,267.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,267.52
$8,267.52
Discount Percent:
40
40
Requested Amount:
$3,307.01
$3,307.01