Billed Entity:
123527
UNION TOWNSHIP SCHOOL DIST
FRN:
1835916
Funding Year:
2009
470#:
149770000708929
471#:
672471
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,794.00
Last Date of Service:
 
Disbursed Amount:
$6,408.00
Payment Mode:
BEAR
Remaining:
$1,386.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,165.00
$2,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,980.00
$25,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,980.00
$25,980.00
Discount Percent:
30
30
Requested Amount:
$7,794.00
$7,794.00