Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
1850837
Funding Year:
2009
470#:
470710000699061
471#:
677874
SPIN:
143002194
Embarq - United Telephone Co. of the West 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:
$1,448.41
Last Date of Service:
 
Disbursed Amount:
$1,448.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$172.43
$172.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,069.16
$2,069.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,069.16
$2,069.16
Discount Percent:
70
70
Requested Amount:
$1,448.41
$1,448.41