Billed Entity:
127672
LAKE COUNTY SCHOOL DISTRICT
FRN:
1885275
Funding Year:
2009
470#:
846110000710734
471#:
672426
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,539.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,539.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,626.45
$1,626.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,517.40
$19,517.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,517.40
$19,517.40
Discount Percent:
54
54
Requested Amount:
$10,539.40
$10,539.40