Billed Entity:
123517
HUNTERDON CTL REG HGH SCH DIST
FRN:
1788379
Funding Year:
2009
470#:
120620000674234
471#:
652202
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,170.40
Last Date of Service:
 
Disbursed Amount:
$24,170.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,416.00
$5,416.00
Ineligible Monthly Cost:
$380.50
$380.50
Months of Service:
12
12
Annual Recurring Charges:
$60,426.00
$60,426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,426.00
$60,426.00
Discount Percent:
40
40
Requested Amount:
$24,170.40
$24,170.40