Billed Entity:
126837
CHATHAM COUNTY SCHOOLS
FRN:
1863597
Funding Year:
2009
470#:
285500000708088
471#:
678891
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,572.64
Last Date of Service:
 
Disbursed Amount:
$3,572.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$330.80
$330.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,969.60
$3,969.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,969.60
$3,969.60
Discount Percent:
90
90
Requested Amount:
$3,572.64
$3,572.64