Billed Entity:
126990
DUPLIN COUNTY SCHOOL DISTRICT
FRN:
1583558
Funding Year:
2007
470#:
411290000538395
471#:
567654
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,400.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,876.33
Payment Mode:
SPI
Remaining:
$8,523.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,488.65
$4,488.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,863.80
$53,863.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,863.80
$53,863.80
Discount Percent:
88
88
Requested Amount:
$47,400.14
$47,400.14