Billed Entity:
127832
LEE COUNTY SCHOOL DISTRICT
FRN:
1672638
Funding Year:
2008
470#:
873950000525220
471#:
595083
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$698,228.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$664,727.61
Payment Mode:
BEAR
Remaining:
$33,500.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$86,844.31
$86,844.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042,131.72
$1,042,131.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042,131.72
$1,042,131.72
Discount Percent:
67
67
Requested Amount:
$698,228.25
$698,228.25