Billed Entity:
126997
HOKE COUNTY SCHOOL DISTRICT
FRN:
1431462
Funding Year:
2006
470#:
736280000564333
471#:
520113
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible USF administrative fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,677.60
Last Date of Service:
 
Disbursed Amount:
$5,869.74
Payment Mode:
BEAR
Remaining:
$2,807.86
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$887.19
$881.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,646.28
$10,582.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,646.28
$10,582.44
Discount Percent:
82
82
Requested Amount:
$8,729.95
$8,677.60