Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
1641127
Funding Year:
2008
470#:
126390000600642
471#:
594291
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,140.84
Last Date of Service:
2010-01-18
Disbursed Amount:
$23,140.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,605.95
$2,605.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,271.40
$31,271.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,271.40
$31,271.40
Discount Percent:
74
74
Requested Amount:
$23,140.84
$23,140.84