Billed Entity:
126904
EDGECOMBE COUNTY PUBLIC SCHOOLS
FRN:
1504860
Funding Year:
2007
470#:
416660000522187
471#:
544852
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,155.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,155.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,203.74
$2,203.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,444.88
$26,444.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,444.88
$26,444.88
Discount Percent:
80
80
Requested Amount:
$21,155.90
$21,155.90