Billed Entity:
127825
HIGHLANDS COUNTY SCHOOL DIST
FRN:
1821034
Funding Year:
2009
470#:
164230000590118
471#:
666999
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,877.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,430.02
Payment Mode:
BEAR
Remaining:
$2,447.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,045.00
$2,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,540.00
$24,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,540.00
$24,540.00
Discount Percent:
81
81
Requested Amount:
$19,877.40
$19,877.40