Billed Entity:
125750
SHIPPENSBURG AREA SCH DISTRICT
FRN:
1956023
Funding Year:
2010
470#:
267230000766677
471#:
720993
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,113.68
Last Date of Service:
 
Disbursed Amount:
$16,377.27
Payment Mode:
BEAR
Remaining:
$736.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,502.00
$2,502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,024.00
$30,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,024.00
$30,024.00
Discount Percent:
57
57
Requested Amount:
$17,113.68
$17,113.68