Billed Entity:
127659
LEVY COUNTY SCHOOL DISTRICT
FRN:
1497485
Funding Year:
2006
470#:
267670000577940
471#:
523059
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,580.12
Last Date of Service:
 
Disbursed Amount:
$7,580.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,406.33
$1,406.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,844.31
$9,844.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,844.31
$9,844.31
Discount Percent:
77
77
Requested Amount:
$7,580.12
$7,580.12