Billed Entity:
126939
HERTFORD COUNTY SCHOOL DIST
FRN:
1791184
Funding Year:
2009
470#:
932810000319450
471#:
653552
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $83,757 to $83,625 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,262.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$75,262.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$6,968.75
$6,968.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,625.00
$83,625.00
One Time Cost:
$132.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,757.00
$83,625.00
Discount Percent:
90
90
Requested Amount:
$75,381.30
$75,262.50