Billed Entity:
127599
LEON COUNTY SCHOOL DISTRICT
FRN:
2245164
Funding Year:
2012
470#:
502540000773182
471#:
825090
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$311,434.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$311,434.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41,195.00
$41,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494,340.00
$494,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494,340.00
$494,340.00
Discount Percent:
63
63
Requested Amount:
$311,434.20
$311,434.20