Billed Entity:
127672
LAKE COUNTY SCHOOL DISTRICT
FRN:
1882707
Funding Year:
2009
470#:
846110000710734
471#:
672433
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:
$22,105.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,663.24
Payment Mode:
BEAR
Remaining:
$6,442.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,924.00
$2,924.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,088.00
$35,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,088.00
$35,088.00
Discount Percent:
63
63
Requested Amount:
$22,105.44
$22,105.44