Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
1738040
Funding Year:
2008
470#:
880750000649133
471#:
621071
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,703.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,703.87
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$603.06
$603.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,236.72
$7,236.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,236.72
$7,236.72
Discount Percent:
65
65
Requested Amount:
$4,703.87
$4,703.87