Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1803852
Funding Year:
2009
470#:
665110000704326
471#:
659939
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,371.24
Last Date of Service:
 
Disbursed Amount:
$9,371.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,055.32
$1,055.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,663.84
$12,663.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,663.84
$12,663.84
Discount Percent:
74
74
Requested Amount:
$9,371.24
$9,371.24