Billed Entity:
127844
DISTRICT SCHOOL BOARD OF COLLIER COUNTY
FRN:
2072160
Funding Year:
2010
470#:
191780000760335
471#:
766547
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$106,381.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$97,236.88
Payment Mode:
BEAR
Remaining:
$9,144.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,848.00
$12,848.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,176.00
$154,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,176.00
$154,176.00
Discount Percent:
69
69
Requested Amount:
$106,381.44
$106,381.44