Billed Entity:
127014
COLUMBUS COUNTY SCHOOL DIST
FRN:
1755383
Funding Year:
2008
470#:
926810000656474
471#:
608317
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$132,179.80
Last Date of Service:
 
Disbursed Amount:
$132,179.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,238.87
$12,238.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,866.44
$146,866.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,866.44
$146,866.44
Discount Percent:
90
90
Requested Amount:
$132,179.80
$132,179.80