Billed Entity:
126561
PRINCE EDWARD CO PUB SCH DIST
FRN:
2064143
Funding Year:
2010
470#:
745000000800372
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):
2011-06-01
Service Start Date (486):
2011-06-01
Committed Amount:
$2,695.00
Last Date of Service:
 
Disbursed Amount:
$1,909.60
Payment Mode:
BEAR
Remaining:
$785.40
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$3,500.00
$3,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.00
$3,500.00
Discount Percent:
77
77
Requested Amount:
$2,695.00
$2,695.00