Billed Entity:
127672
LAKE COUNTY SCHOOL DISTRICT
FRN:
1733263
Funding Year:
2008
470#:
359940000655798
471#:
628030
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,398.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,794.21
Payment Mode:
BEAR
Remaining:
$3,604.48
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,698.24
$2,698.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,378.88
$32,378.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,378.88
$32,378.88
Discount Percent:
63
63
Requested Amount:
$20,398.69
$20,398.69