Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
2260260
Funding Year:
2012
470#:
462600000861126
471#:
832503
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,766.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,768.44
Payment Mode:
SPI
Remaining:
$3,997.56
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,740.00
$19,740.00
Discount Percent:
90
90
Requested Amount:
$17,766.00
$17,766.00