Billed Entity:
125709
GREENWOOD SCHOOL DISTRICT
FRN:
1639606
Funding Year:
2008
470#:
452560000596789
471#:
593221
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Embarq Corp SPIN number 143001394.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,730.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,051.07
Payment Mode:
BEAR
Remaining:
$679.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$288.46
$288.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,461.52
$3,461.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,461.52
$3,461.52
Discount Percent:
45
50
Requested Amount:
$1,557.68
$1,730.76