Billed Entity:
127014
COLUMBUS COUNTY SCHOOL DIST
FRN:
1892130
Funding Year:
2009
470#:
533540000719172
471#:
670963
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,065.14
Last Date of Service:
 
Disbursed Amount:
$7,065.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$661.53
$661.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,938.36
$7,938.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,938.36
$7,938.36
Discount Percent:
89
89
Requested Amount:
$7,065.14
$7,065.14