Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
1550470
Funding Year:
2007
470#:
891600000599012
471#:
561783
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,693.96
Last Date of Service:
 
Disbursed Amount:
$17,339.25
Payment Mode:
BEAR
Remaining:
$4,354.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,411.00
$3,411.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,932.00
$40,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,932.00
$40,932.00
Discount Percent:
50
53
Requested Amount:
$20,466.00
$21,693.96