Billed Entity:
127605
WAKULLA COUNTY SCHOOL DISTRICT
FRN:
1570180
Funding Year:
2007
470#:
725170000602762
471#:
568920
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$28,804.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,804.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,530.00
$3,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,360.00
$42,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,360.00
$42,360.00
Discount Percent:
68
68
Requested Amount:
$28,804.80
$28,804.80