Billed Entity:
8183
ST JOSEPH REGIONAL SCHOOL
FRN:
1627871
Funding Year:
2007
470#:
263740000620203
471#:
586513
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$600.97
Payment Mode:
BEAR
Remaining:
$983.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
40
40
Requested Amount:
$1,584.00
$1,584.00