Billed Entity:
127825
HIGHLANDS COUNTY SCHOOL DIST
FRN:
1872252
Funding Year:
2009
470#:
100340000699502
471#:
684584
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$165,240.00
Last Date of Service:
2014-01-23
Disbursed Amount:
$133,844.40
Payment Mode:
BEAR
Remaining:
$31,395.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
81
81
Requested Amount:
$165,240.00
$165,240.00