Billed Entity:
127672
LAKE COUNTY SCHOOL DISTRICT
FRN:
2071218
Funding Year:
2010
470#:
184200000791104
471#:
766129
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$189,360.89
Last Date of Service:
 
Disbursed Amount:
$189,360.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$23,552.35
$23,552.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,628.20
$282,628.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,628.20
$282,628.20
Discount Percent:
67
67
Requested Amount:
$189,360.89
$189,360.89