Billed Entity:
127017
LENOIR COUNTY PUBLIC SCHOOLS
FRN:
1900707
Funding Year:
2009
470#:
922950000584364
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:
$214,112.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$214,112.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,747.30
$20,747.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,967.60
$248,967.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,967.60
$248,967.60
Discount Percent:
86
86
Requested Amount:
$214,112.14
$214,112.14