Billed Entity:
126997
HOKE COUNTY SCHOOL DISTRICT
FRN:
1661889
Funding Year:
2008
470#:
709720000564264
471#:
603074
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$132,200.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$132,200.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,435.00
$13,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,220.00
$161,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,220.00
$161,220.00
Discount Percent:
82
82
Requested Amount:
$132,200.40
$132,200.40