Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1685516
Funding Year:
2008
470#:
611010000599794
471#:
597921
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,544.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,781.38
Payment Mode:
BEAR
Remaining:
$763.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,159.53
$3,159.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,914.36
$37,914.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,914.36
$37,914.36
Discount Percent:
41
41
Requested Amount:
$15,544.89
$15,544.89