Billed Entity:
127599
LEON COUNTY SCHOOL DISTRICT
FRN:
1663845
Funding Year:
2008
470#:
537470000520137
471#:
603741
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$167,736.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$167,736.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$24,100.00
$24,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,200.00
$289,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,200.00
$289,200.00
Discount Percent:
58
58
Requested Amount:
$167,736.00
$167,736.00