Billed Entity:
8130
FRANKFORD TWP ELEM SCHOOL
FRN:
1411014
Funding Year:
2006
470#:
339990000565659
471#:
504780
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,996.93
Last Date of Service:
 
Disbursed Amount:
$2,378.20
Payment Mode:
SPI
Remaining:
$618.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$624.36
$624.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,492.32
$7,492.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,492.32
$7,492.32
Discount Percent:
40
40
Requested Amount:
$2,996.93
$2,996.93