Billed Entity:
126561
PRINCE EDWARD CO PUB SCH DIST
FRN:
1945829
Funding Year:
2010
470#:
754670000664098
471#:
714781
SPIN:
143001418
Embarq - Central Telephone Co. of Virginia FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-07
Service Start Date (486):
2010-07-01
Committed Amount:
$32,340.00
Last Date of Service:
2011-06-19
Disbursed Amount:
$21,005.60
Payment Mode:
BEAR
Remaining:
$11,334.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$38,500.00
$38,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
77
77
Requested Amount:
$32,340.00
$32,340.00