Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
1696193
Funding Year:
2008
470#:
639750000645765
471#:
614271
SPIN:
143002194
Embarq - United Telephone Co. of the West FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,707.21
Last Date of Service:
 
Disbursed Amount:
$1,707.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$217.19
$217.19
Ineligible Monthly Cost:
$27.50
$27.50
Months of Service:
12
12
Annual Recurring Charges:
$2,276.28
$2,276.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,276.28
$2,276.28
Discount Percent:
75
75
Requested Amount:
$1,707.21
$1,707.21