Billed Entity:
125466
SLIPPERY ROCK AREA SCHOOL DIST
FRN:
1775036
Funding Year:
2007
470#:
702740000606077
471#:
553211
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-29
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-11-01
Committed Amount:
$3,060.00
Last Date of Service:
 
Disbursed Amount:
$2,835.30
Payment Mode:
BEAR
Remaining:
$224.70
Last Date to Invoice:
2009-03-19

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
51
51
Requested Amount:
$3,060.00
$3,060.00