Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
1562049
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:
MR1: Dollars requested were reduced to remove:busy lamp field, feature set telephone, Norstar DR-2 software, Norstar tlecom key sys 8x24, Power supply vp624, Signal, Square set telephone, Square set telephone, and Station module.<><><><><> MR2:The FRN was modified from $1628.93 to $1299.62 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,137.04
Last Date of Service:
 
Disbursed Amount:
$10,137.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,628.93
$1,628.93
Ineligible Monthly Cost:
$0.00
$329.31
Months of Service:
12
12
Annual Recurring Charges:
$19,547.16
$15,595.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,547.16
$15,595.44
Discount Percent:
65
65
Requested Amount:
$12,705.65
$10,137.04