Billed Entity:
127575
SCHOOL DISTRICT OF VOLUSIA COUNTY
FRN:
1665072
Funding Year:
2008
470#:
917000000634583
471#:
604004
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-01-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,285.21
Last Date of Service:
 
Disbursed Amount:
$9,032.26
Payment Mode:
BEAR
Remaining:
$1,252.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,448.86
$2,448.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$14,693.16
$14,693.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,693.16
$14,693.16
Discount Percent:
70
70
Requested Amount:
$10,285.21
$10,285.21