Billed Entity:
129396
PYMATUNING VALLEY SCHOOL DIST
FRN:
1940139
Funding Year:
2010
470#:
935450000773840
471#:
711053
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,360.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,292.47
Payment Mode:
BEAR
Remaining:
$3,067.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
80
80
Requested Amount:
$9,360.00
$9,360.00