Billed Entity:
126569
LUNENBURG COUNTY SCHOOL DIST
FRN:
1855631
Funding Year:
2009
470#:
104550000704178
471#:
679142
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:
$1,737.79
Last Date of Service:
 
Disbursed Amount:
$1,737.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$181.02
$181.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,172.24
$2,172.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,172.24
$2,172.24
Discount Percent:
80
80
Requested Amount:
$1,737.79
$1,737.79