Billed Entity:
126979
MOORE COUNTY SCHOOL DISTRICT
FRN:
1518342
Funding Year:
2007
470#:
169450000559029
471#:
548522
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. 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:
$228,564.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$228,564.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$27,210.10
$27,210.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,521.20
$326,521.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,521.20
$326,521.20
Discount Percent:
70
70
Requested Amount:
$228,564.84
$228,564.84