Billed Entity:
127659
LEVY COUNTY SCHOOL DISTRICT
FRN:
1838314
Funding Year:
2009
470#:
667570000712371
471#:
673354
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,525.88
Last Date of Service:
 
Disbursed Amount:
$19,151.66
Payment Mode:
BEAR
Remaining:
$374.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,113.19
$2,113.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,358.28
$25,358.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,358.28
$25,358.28
Discount Percent:
77
77
Requested Amount:
$19,525.88
$19,525.88