Billed Entity:
123062
GREAT MEADOWS REG SCHOOL DIST
FRN:
1506727
Funding Year:
2007
470#:
890860000572434
471#:
545565
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,733.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,733.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$777.89
$777.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,334.68
$9,334.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,334.68
$9,334.68
Discount Percent:
40
40
Requested Amount:
$3,733.87
$3,733.87