Billed Entity:
127028
ONSLOW COUNTY SCHOOL DISTRICT
FRN:
764508
Funding Year:
2002
470#:
617540000383402
471#:
297840
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
This FRN is a request for Telecommunications Service from a provider that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$132,840.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132,840.00
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$18,450.00
$18,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,400.00
$221,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,400.00
$221,400.00
Discount Percent:
60
60
Requested Amount:
$132,840.00
$132,840.00