Billed Entity:
127021
PAMLICO COUNTY SCHOOL DISTRICT
FRN:
1445916
Funding Year:
2006
470#:
930460000554183
471#:
524464
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,243.52
Last Date of Service:
 
Disbursed Amount:
$2,205.39
Payment Mode:
SPI
Remaining:
$38.13
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Discount Percent:
76
76
Requested Amount:
$2,243.52
$2,243.52