Billed Entity:
127672
LAKE COUNTY SCHOOL DISTRICT
FRN:
1882607
Funding Year:
2009
470#:
846110000710734
471#:
672407
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$192,535.06
Last Date of Service:
 
Disbursed Amount:
$176,248.26
Payment Mode:
BEAR
Remaining:
$16,286.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25,467.60
$25,467.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$280,143.60
$280,143.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,611.20
$305,611.20
Discount Percent:
63
63
Requested Amount:
$192,535.06
$192,535.06