Billed Entity:
89127
ST MARTHA'S SCHOOL
FRN:
1694542
Funding Year:
2008
470#:
270530000633988
471#:
597330
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,397.46
Last Date of Service:
 
Disbursed Amount:
$2,397.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$499.47
$499.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,993.64
$5,993.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,993.64
$5,993.64
Discount Percent:
40
40
Requested Amount:
$2,397.46
$2,397.46