Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
1500918
Funding Year:
2007
470#:
488910000590441
471#:
542344
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$606.84
Last Date of Service:
 
Disbursed Amount:
$537.04
Payment Mode:
SPI
Remaining:
$69.80
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$77.80
$77.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$933.60
$933.60
One Time Cost:
$77.80
$77.80
One Time Ineligible Cost:
$0.00
$77.80
Total Cost:
$1,011.40
$1,011.40
Discount Percent:
60
60
Requested Amount:
$606.84
$606.84