Billed Entity:
127017
LENOIR COUNTY PUBLIC SCHOOLS
FRN:
1900621
Funding Year:
2009
470#:
293340000719299
471#:
674447
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,265.62
Last Date of Service:
 
Disbursed Amount:
$75,265.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,293.18
$7,293.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,518.16
$87,518.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,518.16
$87,518.16
Discount Percent:
86
86
Requested Amount:
$75,265.62
$75,265.62