Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
1523835
Funding Year:
2007
470#:
325750000594797
471#:
552206
SPIN:
143002194
Embarq - United Telephone Co. of the West FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,552.50
Last Date of Service:
 
Disbursed Amount:
$1,552.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$27.50
$27.50
Months of Service:
12
12
Annual Recurring Charges:
$2,070.00
$2,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.00
$2,070.00
Discount Percent:
75
75
Requested Amount:
$1,552.50
$1,552.50