Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1656269
Funding Year:
2008
470#:
715980000631700
471#:
600631
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,881.68
Last Date of Service:
 
Disbursed Amount:
$8,881.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,013.89
$1,013.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,166.68
$12,166.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,166.68
$12,166.68
Discount Percent:
71
73
Requested Amount:
$8,638.34
$8,881.68