Billed Entity:
127599
LEON COUNTY SCHOOL DISTRICT
FRN:
1999042952
Funding Year:
2019
470#:
190006259
471#:
191026052
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $50,653.20; $132,532.80; $129,119.40; $363,064.80; $35,299.80 to $17,760.00; $72,000.00; $61,020.00; $151,200.00; $12,600.00 to remove Managed Router included in line items.||MR2:FRN Line Item .007 for 49 lines of Router service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$548,274.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$464,215.95
Payment Mode:
BEAR
Remaining:
$84,058.77
Last Date to Invoice:
2021-12-07

Original
Committed
Monthly Cost:
$59,222.50
$57,111.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710,670.00
$685,343.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710,670.00
$685,343.40
Discount Percent:
80
80
Requested Amount:
$568,536.00
$548,274.72