Billed Entity:
123570
READINGTON TOWNSHIP SCH DIST
FRN:
1550964
Funding Year:
2007
470#:
181650000611329
471#:
561250
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,960.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,960.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,260.57
$2,260.57
Ineligible Monthly Cost:
$435.00
$435.00
Months of Service:
12
12
Annual Recurring Charges:
$21,906.84
$21,906.84
One Time Cost:
$1,555.00
$1,555.00
One Time Ineligible Cost:
$1,350.00
$205.00
Total Cost:
$22,111.84
$22,111.84
Discount Percent:
36
36
Requested Amount:
$7,960.26
$7,960.26