Billed Entity:
123062
GREAT MEADOWS REG SCHOOL DIST
FRN:
1790258
Funding Year:
2009
470#:
113400000683032
471#:
652968
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,964.75
Last Date of Service:
 
Disbursed Amount:
$6,964.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,450.99
$1,450.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,411.88
$17,411.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,411.88
$17,411.88
Discount Percent:
40
40
Requested Amount:
$6,964.75
$6,964.75