Billed Entity:
8130
FRANKFORD TWP ELEM SCHOOL
FRN:
1814385
Funding Year:
2009
470#:
529480000699650
471#:
664240
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,278.54
Last Date of Service:
 
Disbursed Amount:
$3,278.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$683.03
$683.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,196.36
$8,196.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,196.36
$8,196.36
Discount Percent:
40
40
Requested Amount:
$3,278.54
$3,278.54