Billed Entity:
127049
ELKIN CITY SCHOOL DISTRICT
FRN:
1892113
Funding Year:
2009
470#:
609920000616294
471#:
690544
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,666.52
Last Date of Service:
2010-05-31
Disbursed Amount:
$13,529.04
Payment Mode:
BEAR
Remaining:
$3,137.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,261.40
$2,261.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$24,875.40
$24,875.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,875.40
$24,875.40
Discount Percent:
67
67
Requested Amount:
$16,666.52
$16,666.52