Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
1817547
Funding Year:
2009
470#:
509290000693489
471#:
665758
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$793.94
Payment Mode:
BEAR
Remaining:
$502.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
54
54
Requested Amount:
$1,296.00
$1,296.00