Billed Entity:
126939
HERTFORD COUNTY SCHOOL DIST
FRN:
1584874
Funding Year:
2007
470#:
116360000612966
471#:
571322
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product/service 5% of Video Distribution System. <><><><><> MR2:The FRN was modified from $12,066.75 to $11,463.41 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,317.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,317.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,066.75
$11,463.41
One Time Ineligible Cost:
$0.00
$11,463.41
Total Cost:
$12,066.75
$11,463.41
Discount Percent:
90
90
Requested Amount:
$10,860.08
$10,317.07