Billed Entity:
125792
COLUMBIA BOROUGH SCHOOL DIST
FRN:
1798717
Funding Year:
2009
470#:
627600000638967
471#:
657489
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,187.04
Last Date of Service:
2011-07-01
Disbursed Amount:
$7,187.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$855.60
$855.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,267.20
$10,267.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,267.20
$10,267.20
Discount Percent:
70
70
Requested Amount:
$7,187.04
$7,187.04