Billed Entity:
127021
PAMLICO COUNTY SCHOOL DISTRICT
FRN:
2070847
Funding Year:
2010
470#:
493450000762616
471#:
727046
SPIN:
143001485
Embarq Central Telephone Co. - North Carolina FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,684.00
Last Date of Service:
 
Disbursed Amount:
$33,466.68
Payment Mode:
BEAR
Remaining:
$12,217.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,230.00
$4,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,760.00
$50,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,760.00
$50,760.00
Discount Percent:
90
90
Requested Amount:
$45,684.00
$45,684.00