Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
2637197
Funding Year:
2014
470#:
655120001152059
471#:
968724
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,374.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,229.20
Payment Mode:
BEAR
Remaining:
$1,144.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Discount Percent:
90
90
Requested Amount:
$4,374.00
$4,374.00