Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
1989933
Funding Year:
2010
470#:
788600000790294
471#:
736460
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:
$7,614.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,614.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$869.28
$869.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,431.36
$10,431.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,431.36
$10,431.36
Discount Percent:
73
73
Requested Amount:
$7,614.89
$7,614.89