Billed Entity:
16026517
ROCKY MOUNT PREPARATORY SCHOOL
FRN:
1546688
Funding Year:
2007
470#:
594270000595357
471#:
542124
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,924.13
Last Date of Service:
 
Disbursed Amount:
$4,924.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$512.93
$512.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,155.16
$6,155.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,155.16
$6,155.16
Discount Percent:
80
80
Requested Amount:
$4,924.13
$4,924.13