Billed Entity:
127672
LAKE COUNTY SCHOOL DISTRICT
FRN:
1524107
Funding Year:
2007
470#:
214120000605664
471#:
552273
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,978.40
Last Date of Service:
 
Disbursed Amount:
$26,444.88
Payment Mode:
BEAR
Remaining:
$27,533.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,140.00
$7,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,680.00
$85,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,680.00
$85,680.00
Discount Percent:
63
63
Requested Amount:
$53,978.40
$53,978.40