Billed Entity:
127599
LEON COUNTY SCHOOL DISTRICT
FRN:
1935935
Funding Year:
2010
470#:
500440000701829
471#:
706764
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$161,521.88
Last Date of Service:
2014-01-04
Disbursed Amount:
$147,847.77
Payment Mode:
BEAR
Remaining:
$13,674.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,065.83
$22,065.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,789.96
$264,789.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,789.96
$264,789.96
Discount Percent:
61
61
Requested Amount:
$161,521.88
$161,521.88