Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
1562020
Funding Year:
2007
470#:
272090000601078
471#:
566090
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,408.80
Last Date of Service:
 
Disbursed Amount:
$2,111.90
Payment Mode:
BEAR
Remaining:
$296.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$308.82
$308.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,705.84
$3,705.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,705.84
$3,705.84
Discount Percent:
65
65
Requested Amount:
$2,408.80
$2,408.80