Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
1957465
Funding Year:
2010
470#:
817340000779315
471#:
721709
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,316.00
Last Date of Service:
 
Disbursed Amount:
$154.18
Payment Mode:
BEAR
Remaining:
$8,161.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
77
77
Requested Amount:
$8,316.00
$8,316.00