Billed Entity:
126918
CAMDEN COUNTY SCHOOL DISTRICT
FRN:
1611036
Funding Year:
2007
470#:
599240000608598
471#:
581287
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,124.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,617.90
Payment Mode:
SPI
Remaining:
$506.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,184.00
$4,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,208.00
$50,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,208.00
$50,208.00
Discount Percent:
60
60
Requested Amount:
$30,124.80
$30,124.80