Billed Entity:
127832
LEE COUNTY SCHOOL DISTRICT
FRN:
1371800
Funding Year:
2006
470#:
279590000543892
471#:
495986
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $30,907.05 to $26,421.64/month to agree with the applicant documentation. The dollars requested were reduced to remove: ineligible property tax, late payment, directory listings, partial month, installation, line cards, USF admin. & Web maint.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$190,655.55
Last Date of Service:
 
Disbursed Amount:
$51,619.60
Payment Mode:
BEAR
Remaining:
$139,035.95
Last Date to Invoice:
2008-02-19

Original
Committed
Monthly Cost:
$30,907.05
$24,072.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370,884.60
$288,872.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,884.60
$288,872.04
Discount Percent:
66
66
Requested Amount:
$244,783.84
$190,655.55