Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
1962583
Funding Year:
2010
470#:
148740000592659
471#:
724428
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,044.75
Last Date of Service:
2012-01-18
Disbursed Amount:
$27,044.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,087.30
$3,087.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,047.60
$37,047.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,047.60
$37,047.60
Discount Percent:
73
73
Requested Amount:
$27,044.75
$27,044.75