Billed Entity:
137871
HILLSBORO-DURHAM-LEHIGH SD 410
FRN:
1539079
Funding Year:
2007
470#:
159520000610550
471#:
551166
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,840.80
Last Date of Service:
 
Disbursed Amount:
$7,562.45
Payment Mode:
SPI
Remaining:
$278.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
66
66
Requested Amount:
$7,840.80
$7,840.80