Billed Entity:
126837
CHATHAM COUNTY SCHOOLS
FRN:
1545820
Funding Year:
2007
470#:
820260000596942
471#:
560353
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:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$989.52
Last Date of Service:
 
Disbursed Amount:
$662.07
Payment Mode:
BEAR
Remaining:
$327.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
60
62
Requested Amount:
$957.60
$989.52