Billed Entity:
139039
POTTER-DIX JR/SR HIGH SCHOOL
FRN:
1988152
Funding Year:
2010
470#:
965380000787732
471#:
735674
SPIN:
143002194
Embarq - United Telephone Co. of the West FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,280.77
Last Date of Service:
 
Disbursed Amount:
$1,358.00
Payment Mode:
BEAR
Remaining:
$922.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$271.52
$271.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,258.24
$3,258.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.24
$3,258.24
Discount Percent:
70
70
Requested Amount:
$2,280.77
$2,280.77