Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
1436607
Funding Year:
2006
470#:
711450000575320
471#:
516636
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,379.38
Last Date of Service:
2011-02-12
Disbursed Amount:
$5,379.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$152.50
$152.50
One Time Ineligible Cost:
$0.00
$152.50
Total Cost:
$7,172.50
$7,172.50
Discount Percent:
75
75
Requested Amount:
$5,379.38
$5,379.38