Billed Entity:
127049
ELKIN CITY SCHOOL DISTRICT
FRN:
1732133
Funding Year:
2008
470#:
609920000616294
471#:
627726
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,638.92
Last Date of Service:
2010-05-31
Disbursed Amount:
$17,638.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,261.40
$2,261.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,136.80
$27,136.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,136.80
$27,136.80
Discount Percent:
65
65
Requested Amount:
$17,638.92
$17,638.92