Billed Entity:
127671
SEMINOLE COUNTY SCHOOL DIST
FRN:
1651641
Funding Year:
2008
470#:
606100000501491
471#:
596042
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$141,900.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$89,465.84
Payment Mode:
BEAR
Remaining:
$52,434.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$21,500.00
$21,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,000.00
$258,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,000.00
$258,000.00
Discount Percent:
55
55
Requested Amount:
$141,900.00
$141,900.00