Billed Entity:
127771
GLADES COUNTY SCHOOL DISTRICT
FRN:
1825033
Funding Year:
2009
470#:
321000000703548
471#:
668600
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,828.00
Last Date of Service:
 
Disbursed Amount:
$9,299.70
Payment Mode:
BEAR
Remaining:
$528.30
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Discount Percent:
90
90
Requested Amount:
$9,828.00
$9,828.00