Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
1804697
Funding Year:
2009
470#:
376310000698826
471#:
660390
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,256.48
Last Date of Service:
 
Disbursed Amount:
$28,107.77
Payment Mode:
BEAR
Remaining:
$1,148.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,694.00
$3,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,328.00
$44,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,328.00
$44,328.00
Discount Percent:
66
66
Requested Amount:
$29,256.48
$29,256.48