Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
1542858
Funding Year:
2007
470#:
148740000592659
471#:
559382
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,249.47
Last Date of Service:
2010-01-18
Disbursed Amount:
$10,249.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,154.22
$1,154.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,850.64
$13,850.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,850.64
$13,850.64
Discount Percent:
74
74
Requested Amount:
$10,249.47
$10,249.47