Billed Entity:
127868
MARION COUNTY SCHOOL DISTRICT
FRN:
2047684
Funding Year:
2010
470#:
745810000781480
471#:
757875
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$196,465.76
Last Date of Service:
 
Disbursed Amount:
$196,465.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$22,510.93
$22,510.93
Ineligible Monthly Cost:
$41.77
$41.77
Months of Service:
12
12
Annual Recurring Charges:
$269,629.92
$269,629.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,629.92
$269,629.92
Discount Percent:
78
78
Requested Amount:
$210,311.34
$210,311.34