Billed Entity:
127599
LEON COUNTY SCHOOL DISTRICT
FRN:
2112737
Funding Year:
2011
470#:
502540000773182
471#:
780304
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$288,565.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$288,565.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$41,950.00
$41,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503,400.00
$503,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503,400.00
$503,400.00
Discount Percent:
63
63
Requested Amount:
$317,142.00
$317,142.00