Billed Entity:
127672
LAKE COUNTY SCHOOL DISTRICT
FRN:
2070719
Funding Year:
2010
470#:
184200000791104
471#:
765933
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,037.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,037.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
68
68
Requested Amount:
$50,037.12
$50,037.12