Billed Entity:
130418
NORTH ADAMS COMM SCHOOL CORP
FRN:
1892275
Funding Year:
2009
470#:
109030000714094
471#:
689979
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,509.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,509.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,218.96
$2,218.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,627.52
$26,627.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,627.52
$26,627.52
Discount Percent:
62
62
Requested Amount:
$16,509.06
$16,509.06