Billed Entity:
127599
LEON COUNTY SCHOOL DISTRICT
FRN:
2244687
Funding Year:
2012
470#:
500440000701829
471#:
823586
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:
$158,004.00
Last Date of Service:
2014-01-04
Disbursed Amount:
$144,084.38
Payment Mode:
BEAR
Remaining:
$13,919.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,900.00
$20,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,800.00
$250,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,800.00
$250,800.00
Discount Percent:
63
63
Requested Amount:
$158,004.00
$158,004.00