Billed Entity:
125750
SHIPPENSBURG AREA SCH DISTRICT
FRN:
1502490
Funding Year:
2007
470#:
484060000586218
471#:
543517
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,011.24
Last Date of Service:
 
Disbursed Amount:
$27,425.97
Payment Mode:
BEAR
Remaining:
$585.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,577.00
$4,577.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,924.00
$54,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,924.00
$54,924.00
Discount Percent:
51
51
Requested Amount:
$28,011.24
$28,011.24