Billed Entity:
8130
FRANKFORD TWP ELEM SCHOOL
FRN:
1532123
Funding Year:
2007
470#:
145320000589376
471#:
555175
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,956.70
Last Date of Service:
 
Disbursed Amount:
$2,956.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$615.98
$615.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,391.76
$7,391.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,391.76
$7,391.76
Discount Percent:
40
40
Requested Amount:
$2,956.70
$2,956.70