Billed Entity:
126561
PRINCE EDWARD CO PUB SCH DIST
FRN:
1885130
Funding Year:
2009
470#:
754670000664098
471#:
684310
SPIN:
143001418
Embarq - Central Telephone Co. of Virginia FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,680.00
Last Date of Service:
2011-06-19
Disbursed Amount:
$15,817.86
Payment Mode:
BEAR
Remaining:
$15,862.14
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
80
80
Requested Amount:
$31,680.00
$31,680.00