Billed Entity:
125466
SLIPPERY ROCK AREA SCHOOL DIST
FRN:
1800505
Funding Year:
2009
470#:
616180000700986
471#:
658342
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,603.60
Last Date of Service:
 
Disbursed Amount:
$18,506.88
Payment Mode:
BEAR
Remaining:
$3,096.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,530.00
$3,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,360.00
$42,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,360.00
$42,360.00
Discount Percent:
50
51
Requested Amount:
$21,180.00
$21,603.60