Billed Entity:
89127
ST MARTHA'S SCHOOL
FRN:
1866700
Funding Year:
2009
470#:
612530000697251
471#:
682998
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,145.02
Last Date of Service:
 
Disbursed Amount:
$5,145.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,071.88
$1,071.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,862.56
$12,862.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,862.56
$12,862.56
Discount Percent:
40
40
Requested Amount:
$5,145.02
$5,145.02