Billed Entity:
126569
LUNENBURG COUNTY SCHOOL DIST
FRN:
1399003
Funding Year:
2006
470#:
482620000550517
471#:
497163
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phone set.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,755.36
Last Date of Service:
 
Disbursed Amount:
$1,755.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$188.85
$188.85
Ineligible Monthly Cost:
$0.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$2,266.20
$2,194.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,266.20
$2,194.20
Discount Percent:
80
80
Requested Amount:
$1,812.96
$1,755.36