Billed Entity:
126921
CURRITUCK COUNTY SCHOOL DIST
FRN:
1565591
Funding Year:
2007
470#:
105450000566442
471#:
567091
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,224.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,224.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,523.00
$6,523.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,276.00
$78,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,276.00
$78,276.00
Discount Percent:
45
45
Requested Amount:
$35,224.20
$35,224.20