Billed Entity:
127832
LEE COUNTY SCHOOL DISTRICT
FRN:
2181054
Funding Year:
2011
470#:
615590000868725
471#:
773540
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
MR1: The Contract Expiration Date was changed from June 30, 2016 to March 8, 2016 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $63,679.00/month to $61,559.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$583,579.32
Last Date of Service:
2016-03-08
Disbursed Amount:
$583,579.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$63,679.00
$61,559.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$764,148.00
$738,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$764,148.00
$738,708.00
Discount Percent:
79
79
Requested Amount:
$603,676.92
$583,579.32