Billed Entity:
127575
SCHOOL DISTRICT OF VOLUSIA COUNTY
FRN:
1967525
Funding Year:
2010
470#:
500440000701829
471#:
726629
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-07
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,275.64
Last Date of Service:
2014-01-04
Disbursed Amount:
$21,202.56
Payment Mode:
BEAR
Remaining:
$2,073.08
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$2,693.94
$2,693.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,327.28
$32,327.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,327.28
$32,327.28
Discount Percent:
72
72
Requested Amount:
$23,275.64
$23,275.64