Billed Entity:
126990
DUPLIN COUNTY SCHOOL DISTRICT
FRN:
1714444
Funding Year:
2008
470#:
330650000621103
471#:
613270
SPIN:
143019614
Embarq Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$364,507.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$364,507.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36,597.10
$36,597.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439,165.20
$439,165.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439,165.20
$439,165.20
Discount Percent:
81
83
Requested Amount:
$355,723.81
$364,507.12