Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
1822467
Funding Year:
2009
470#:
518320000617693
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:
$2,027.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,367.33
Payment Mode:
BEAR
Remaining:
$659.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$296.36
$296.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,556.32
$3,556.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,556.32
$3,556.32
Discount Percent:
57
57
Requested Amount:
$2,027.10
$2,027.10