Billed Entity:
127049
ELKIN CITY SCHOOL DISTRICT
FRN:
1613150
Funding Year:
2007
470#:
609920000616294
471#:
582144
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,669.47
Last Date of Service:
2010-05-31
Disbursed Amount:
$17,669.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,261.40
$2,261.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,136.80
$27,136.80
One Time Cost:
$47.00
$47.00
One Time Ineligible Cost:
$0.00
$47.00
Total Cost:
$27,183.80
$27,183.80
Discount Percent:
65
65
Requested Amount:
$17,669.47
$17,669.47