Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
1742936
Funding Year:
2008
470#:
518320000617693
471#:
630878
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,828.47
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,275.46
Payment Mode:
BEAR
Remaining:
$553.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$267.32
$267.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,207.84
$3,207.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,207.84
$3,207.84
Discount Percent:
57
57
Requested Amount:
$1,828.47
$1,828.47