Billed Entity:
127825
HIGHLANDS COUNTY SCHOOL DIST
FRN:
1501422
Funding Year:
2007
470#:
796740000422021
471#:
542996
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:
$269,568.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$267,619.49
Payment Mode:
SPI
Remaining:
$1,948.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$28,800.00
$28,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,600.00
$345,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,600.00
$345,600.00
Discount Percent:
78
78
Requested Amount:
$269,568.00
$269,568.00