Billed Entity:
126997
HOKE COUNTY SCHOOL DISTRICT
FRN:
1537137
Funding Year:
2007
470#:
941480000602585
471#:
542284
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1:The dollars requested were reduced to remove ineligible partial month charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,719.61
Last Date of Service:
 
Disbursed Amount:
$58,719.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,021.98
$5,967.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,263.76
$71,609.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,263.76
$71,609.28
Discount Percent:
82
82
Requested Amount:
$59,256.28
$58,719.61