Billed Entity:
127672
LAKE COUNTY SCHOOL DISTRICT
FRN:
1729867
Funding Year:
2008
470#:
359940000655798
471#:
624959
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$191,074.62
Last Date of Service:
 
Disbursed Amount:
$157,577.92
Payment Mode:
BEAR
Remaining:
$33,496.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25,274.42
$25,274.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,293.04
$303,293.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,293.04
$303,293.04
Discount Percent:
63
63
Requested Amount:
$191,074.62
$191,074.62