Billed Entity:
127599
LEON COUNTY SCHOOL DISTRICT
FRN:
1541478
Funding Year:
2007
470#:
419500000595237
471#:
541690
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$159,459.51
Last Date of Service:
 
Disbursed Amount:
$159,459.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$22,522.53
$22,522.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,270.36
$270,270.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,270.36
$270,270.36
Discount Percent:
59
59
Requested Amount:
$159,459.51
$159,459.51