Billed Entity:
27750
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
1807705
Funding Year:
2009
470#:
830730000691856
471#:
646415
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$701.95
Last Date of Service:
 
Disbursed Amount:
$701.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$148.34
$148.34
Ineligible Monthly Cost:
$2.10
$2.10
Months of Service:
12
12
Annual Recurring Charges:
$1,754.88
$1,754.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.88
$1,754.88
Discount Percent:
40
40
Requested Amount:
$701.95
$701.95