Billed Entity:
127832
LEE COUNTY SCHOOL DISTRICT
FRN:
1819571
Funding Year:
2009
470#:
873950000525220
471#:
654438
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN one-time cost was modified from $2,100 to $900 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from June 30, 2011 to August 14, 2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$664,032.60
Last Date of Service:
2011-08-14
Disbursed Amount:
$664,032.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$78,976.50
$78,976.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$947,718.00
$947,718.00
One Time Cost:
$2,100.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$949,818.00
$948,618.00
Discount Percent:
70
70
Requested Amount:
$664,872.60
$664,032.60