Billed Entity:
126921
CURRITUCK COUNTY SCHOOL DIST
FRN:
1840725
Funding Year:
2009
470#:
724580000633518
471#:
674299
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$88,516.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$88,516.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,660.00
$13,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,920.00
$163,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,920.00
$163,920.00
Discount Percent:
54
54
Requested Amount:
$88,516.80
$88,516.80