Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
2255356
Funding Year:
2012
470#:
500440000701829
471#:
830211
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$256,243.19
Last Date of Service:
2014-01-04
Disbursed Amount:
$237,639.30
Payment Mode:
BEAR
Remaining:
$18,603.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35,005.90
$35,005.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,070.80
$420,070.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,070.80
$420,070.80
Discount Percent:
61
61
Requested Amount:
$256,243.19
$256,243.19