Billed Entity:
127659
LEVY COUNTY SCHOOL DISTRICT
FRN:
1079578
Funding Year:
2004
470#:
908120000163010
471#:
394700
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-05-01
Service Start Date (486):
2005-05-01
Committed Amount:
$5,088.03
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,088.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,220.27
$3,220.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$6,440.54
$6,440.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,440.54
$6,440.54
Discount Percent:
79
79
Requested Amount:
$5,088.03
$5,088.03