Billed Entity:
123062
GREAT MEADOWS REG SCHOOL DIST
FRN:
1650445
Funding Year:
2008
470#:
113490000629703
471#:
598159
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,671.23
Last Date of Service:
 
Disbursed Amount:
$6,671.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,389.84
$1,389.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,678.08
$16,678.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,678.08
$16,678.08
Discount Percent:
40
40
Requested Amount:
$6,671.23
$6,671.23