Billed Entity:
127832
LEE COUNTY SCHOOL DISTRICT
FRN:
1569754
Funding Year:
2007
470#:
270760000584918
471#:
546723
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,195.25
Last Date of Service:
 
Disbursed Amount:
$3,977.27
Payment Mode:
BEAR
Remaining:
$10,217.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,792.33
$1,792.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,507.96
$21,507.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,507.96
$21,507.96
Discount Percent:
66
66
Requested Amount:
$14,195.25
$14,195.25