Billed Entity:
123527
UNION TOWNSHIP SCHOOL DIST
FRN:
1635765
Funding Year:
2006
470#:
977720000579438
471#:
525814
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$944.89
Payment Mode:
BEAR
Remaining:
$495.11
Last Date to Invoice:
2008-04-10

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,440.00