Billed Entity:
126990
DUPLIN COUNTY SCHOOL DISTRICT
FRN:
1868222
Funding Year:
2009
470#:
411290000538395
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:
$420,895.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$371,420.12
Payment Mode:
BEAR
Remaining:
$49,475.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$39,857.50
$39,857.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478,290.00
$478,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478,290.00
$478,290.00
Discount Percent:
88
88
Requested Amount:
$420,895.20
$420,895.20