Billed Entity:
89127
ST MARTHA'S SCHOOL
FRN:
1515790
Funding Year:
2007
470#:
133310000593565
471#:
549234
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,226.53
Last Date of Service:
 
Disbursed Amount:
$2,226.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$463.86
$463.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,566.32
$5,566.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,566.32
$5,566.32
Discount Percent:
40
40
Requested Amount:
$2,226.53
$2,226.53