Billed Entity:
127841
HENDRY COUNTY SCHOOL DISTRICT
FRN:
1528946
Funding Year:
2007
470#:
354130000606475
471#:
553991
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$82,330.21
Last Date of Service:
 
Disbursed Amount:
$76,260.34
Payment Mode:
BEAR
Remaining:
$6,069.87
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$8,167.68
$8,167.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,012.16
$98,012.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,012.16
$98,012.16
Discount Percent:
84
84
Requested Amount:
$82,330.21
$82,330.21