Billed Entity:
27750
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
1654430
Funding Year:
2008
470#:
100140000639957
471#:
598997
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$697.63
Last Date of Service:
 
Disbursed Amount:
$697.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$147.44
$147.44
Ineligible Monthly Cost:
$2.10
$2.10
Months of Service:
12
12
Annual Recurring Charges:
$1,744.08
$1,744.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,744.08
$1,744.08
Discount Percent:
40
40
Requested Amount:
$697.63
$697.63