Billed Entity:
127832
LEE COUNTY SCHOOL DISTRICT
FRN:
1569858
Funding Year:
2007
470#:
873950000525220
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:
$1,160,879.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$760,634.34
Payment Mode:
BEAR
Remaining:
$400,245.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$146,575.72
$146,575.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,758,908.64
$1,758,908.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,758,908.64
$1,758,908.64
Discount Percent:
66
66
Requested Amount:
$1,160,879.70
$1,160,879.70