Billed Entity:
126997
HOKE COUNTY SCHOOL DISTRICT
FRN:
1607927
Funding Year:
2007
470#:
778700000621555
471#:
550262
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$111,537.85
Last Date of Service:
2008-09-30
Disbursed Amount:
$111,537.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$136,021.77
$136,021.77
One Time Ineligible Cost:
$0.00
$136,021.77
Total Cost:
$136,021.77
$136,021.77
Discount Percent:
82
82
Requested Amount:
$111,537.85
$111,537.85