Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
1664883
Funding Year:
2008
470#:
190600000197815
471#:
604096
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$134,507.53
Last Date of Service:
2008-12-31
Disbursed Amount:
$134,507.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$41,514.67
$41,514.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$249,088.02
$249,088.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,088.02
$249,088.02
Discount Percent:
54
54
Requested Amount:
$134,507.53
$134,507.53