Billed Entity:
8130
FRANKFORD TWP ELEM SCHOOL
FRN:
1701967
Funding Year:
2008
470#:
305670000639889
471#:
599792
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,955.74
Last Date of Service:
 
Disbursed Amount:
$2,955.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$615.78
$615.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,389.36
$7,389.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,389.36
$7,389.36
Discount Percent:
40
40
Requested Amount:
$2,955.74
$2,955.74