Billed Entity:
126926
PERQUIMANS COUNTY SCHOOL DIST
FRN:
1584286
Funding Year:
2007
470#:
486000000614210
471#:
573539
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,718.40
Last Date of Service:
2010-02-04
Disbursed Amount:
$44,912.94
Payment Mode:
SPI
Remaining:
$805.46
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,755.00
$4,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,060.00
$57,060.00
One Time Cost:
$88.00
$88.00
One Time Ineligible Cost:
$0.00
$88.00
Total Cost:
$57,148.00
$57,148.00
Discount Percent:
80
80
Requested Amount:
$45,718.40
$45,718.40