Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
1822449
Funding Year:
2009
470#:
102320000696093
471#:
667552
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,471.15
Last Date of Service:
 
Disbursed Amount:
$1,471.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$215.08
$215.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.96
$2,580.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.96
$2,580.96
Discount Percent:
57
57
Requested Amount:
$1,471.15
$1,471.15