Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
1502117
Funding Year:
2007
470#:
190600000197815
471#:
543350
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$237,364.74
Last Date of Service:
2008-12-31
Disbursed Amount:
$237,364.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$37,321.50
$37,321.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,858.00
$447,858.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,858.00
$447,858.00
Discount Percent:
53
53
Requested Amount:
$237,364.74
$237,364.74