Billed Entity:
126926
PERQUIMANS COUNTY SCHOOL DIST
FRN:
1863695
Funding Year:
2009
470#:
420150000719233
471#:
677939
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$103,980.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$103,980.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$10,185.00
$10,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,220.00
$122,220.00
One Time Cost:
$110.00
$110.00
One Time Ineligible Cost:
$0.00
$110.00
Total Cost:
$122,330.00
$122,330.00
Discount Percent:
80
85
Requested Amount:
$97,864.00
$103,980.50