Billed Entity:
127672
LAKE COUNTY SCHOOL DISTRICT
FRN:
1884831
Funding Year:
2009
470#:
846110000710734
471#:
672421
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:
$46,357.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$42,124.32
Payment Mode:
BEAR
Remaining:
$4,233.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,132.00
$6,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,584.00
$73,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,584.00
$73,584.00
Discount Percent:
63
63
Requested Amount:
$46,357.92
$46,357.92