Billed Entity:
130418
NORTH ADAMS COMM SCHOOL CORP
FRN:
1368133
Funding Year:
2006
470#:
481590000551299
471#:
496835
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,756.14
Last Date of Service:
 
Disbursed Amount:
$3,282.21
Payment Mode:
BEAR
Remaining:
$473.93
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$638.80
$638.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,665.60
$7,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,665.60
$7,665.60
Discount Percent:
49
49
Requested Amount:
$3,756.14
$3,756.14