Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1520831
Funding Year:
2007
470#:
321200000604799
471#:
548721
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,156.33
Last Date of Service:
 
Disbursed Amount:
$9,156.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,017.37
$1,017.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,208.44
$12,208.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,208.44
$12,208.44
Discount Percent:
75
75
Requested Amount:
$9,156.33
$9,156.33