Billed Entity:
126990
DUPLIN COUNTY SCHOOL DISTRICT
FRN:
1868066
Funding Year:
2009
470#:
591740000720085
471#:
672219
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$78,127.95
Last Date of Service:
 
Disbursed Amount:
$72,427.49
Payment Mode:
BEAR
Remaining:
$5,700.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,398.48
$7,398.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,781.76
$88,781.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,781.76
$88,781.76
Discount Percent:
88
88
Requested Amount:
$78,127.95
$78,127.95