Billed Entity:
127841
HENDRY COUNTY SCHOOL DISTRICT
FRN:
1529008
Funding Year:
2007
470#:
481970000513377
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:
$185,088.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$185,088.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$18,362.00
$18,362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,344.00
$220,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,344.00
$220,344.00
Discount Percent:
84
84
Requested Amount:
$185,088.96
$185,088.96