Billed Entity:
126837
CHATHAM COUNTY SCHOOLS
FRN:
1695351
Funding Year:
2008
470#:
213180000638991
471#:
613807
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$180,252.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$175,569.19
Payment Mode:
BEAR
Remaining:
$4,683.41
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$22,750.00
$22,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,000.00
$273,000.00
One Time Cost:
$110.00
$110.00
One Time Ineligible Cost:
$0.00
$110.00
Total Cost:
$273,110.00
$273,110.00
Discount Percent:
66
66
Requested Amount:
$180,252.60
$180,252.60