Billed Entity:
127825
HIGHLANDS COUNTY SCHOOL DIST
FRN:
1502517
Funding Year:
2007
470#:
190600000197815
471#:
543523
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$158,184.00
Last Date of Service:
2008-12-31
Disbursed Amount:
$143,226.88
Payment Mode:
BEAR
Remaining:
$14,957.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,900.00
$16,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,800.00
$202,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,800.00
$202,800.00
Discount Percent:
78
78
Requested Amount:
$158,184.00
$158,184.00