Billed Entity:
127659
LEVY COUNTY SCHOOL DISTRICT
FRN:
2065218
Funding Year:
2010
470#:
225130000804713
471#:
764295
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,368.00
Last Date of Service:
 
Disbursed Amount:
$18,459.03
Payment Mode:
BEAR
Remaining:
$3,908.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,330.00
$2,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,960.00
$27,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,960.00
$27,960.00
Discount Percent:
80
80
Requested Amount:
$22,368.00
$22,368.00