Billed Entity:
123570
READINGTON TOWNSHIP SCH DIST
FRN:
1684279
Funding Year:
2008
470#:
181650000611329
471#:
611682
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:
$2,353.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,353.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$490.25
$490.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,883.00
$5,883.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,883.00
$5,883.00
Discount Percent:
40
40
Requested Amount:
$2,353.20
$2,353.20