Billed Entity:
129396
PYMATUNING VALLEY SCHOOL DIST
FRN:
1784555
Funding Year:
2009
470#:
877930000694492
471#:
649399
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,945.60
Last Date of Service:
 
Disbursed Amount:
$8,805.13
Payment Mode:
BEAR
Remaining:
$1,140.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
74
74
Requested Amount:
$9,945.60
$9,945.60