Billed Entity:
127605
WAKULLA COUNTY SCHOOL DISTRICT
FRN:
1875387
Funding Year:
2009
470#:
675870000708733
471#:
684892
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,617.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,617.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,690.00
$5,690.00
Ineligible Monthly Cost:
$1,080.00
$1,080.00
Months of Service:
12
12
Annual Recurring Charges:
$55,320.00
$55,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,320.00
$55,320.00
Discount Percent:
68
68
Requested Amount:
$37,617.60
$37,617.60