Billed Entity:
127672
LAKE COUNTY SCHOOL DISTRICT
FRN:
1535368
Funding Year:
2007
470#:
214120000605664
471#:
556583
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$175,529.97
Last Date of Service:
 
Disbursed Amount:
$175,529.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$23,218.25
$23,218.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,619.00
$278,619.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,619.00
$278,619.00
Discount Percent:
63
63
Requested Amount:
$175,529.97
$175,529.97