Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
2145868
Funding Year:
2011
470#:
462600000861126
471#:
792953
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,606.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,753.25
Payment Mode:
BEAR
Remaining:
$3,852.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,645.00
$1,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,740.00
$19,740.00
One Time Cost:
$7,664.00
$7,664.00
One Time Ineligible Cost:
$64.00
$7,600.00
Total Cost:
$27,340.00
$27,340.00
Discount Percent:
90
90
Requested Amount:
$24,606.00
$24,606.00