Billed Entity:
127013
WHITEVILLE CITY SCHOOL DIST
FRN:
1758415
Funding Year:
2008
470#:
103860000657838
471#:
612641
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,711.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,171.61
Payment Mode:
BEAR
Remaining:
$3,539.89
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$850.65
$850.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,207.80
$10,207.80
One Time Cost:
$582.75
$582.75
One Time Ineligible Cost:
$0.00
$582.75
Total Cost:
$10,790.55
$10,790.55
Discount Percent:
90
90
Requested Amount:
$9,711.50
$9,711.50