Billed Entity:
123517
HUNTERDON CTL REG HGH SCH DIST
FRN:
1643251
Funding Year:
2008
470#:
342970000626265
471#:
594774
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,805.60
Last Date of Service:
 
Disbursed Amount:
$23,805.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,340.00
$5,340.00
Ineligible Monthly Cost:
$380.50
$380.50
Months of Service:
12
12
Annual Recurring Charges:
$59,514.00
$59,514.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,514.00
$59,514.00
Discount Percent:
40
40
Requested Amount:
$23,805.60
$23,805.60