Billed Entity:
123080
NEWTON SCHOOL DISTRICT
FRN:
1548336
Funding Year:
2007
470#:
373430000610632
471#:
561154
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,942.40
Last Date of Service:
 
Disbursed Amount:
$17,942.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,115.00
$3,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,380.00
$37,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,380.00
$37,380.00
Discount Percent:
48
48
Requested Amount:
$17,942.40
$17,942.40