Billed Entity:
130418
NORTH ADAMS COMM SCHOOL CORP
FRN:
1525884
Funding Year:
2007
470#:
634440000598370
471#:
551554
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,712.76
Last Date of Service:
 
Disbursed Amount:
$2,632.57
Payment Mode:
BEAR
Remaining:
$1,080.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$606.66
$606.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,279.92
$7,279.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,279.92
$7,279.92
Discount Percent:
51
51
Requested Amount:
$3,712.76
$3,712.76