Billed Entity:
27750
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
1547758
Funding Year:
2007
470#:
607380000602622
471#:
542275
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$667.54
Last Date of Service:
 
Disbursed Amount:
$667.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.07
$139.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.84
$1,668.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.84
$1,668.84
Discount Percent:
40
40
Requested Amount:
$667.54
$667.54