Billed Entity:
123527
UNION TOWNSHIP SCHOOL DIST
FRN:
1976179
Funding Year:
2010
470#:
985830000782122
471#:
730670
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,392.00
Last Date of Service:
 
Disbursed Amount:
$8,544.00
Payment Mode:
BEAR
Remaining:
$1,848.00
Last Date to Invoice:
2011-10-28

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:
40
40
Requested Amount:
$10,392.00
$10,392.00