Billed Entity:
127889
OSCEOLA COUNTY SCHOOL DISTRICT
FRN:
1872778
Funding Year:
2009
470#:
838560000722181
471#:
656595
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,674.00
Last Date of Service:
 
Disbursed Amount:
$9,674.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,046.97
$1,046.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,563.64
$12,563.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,563.64
$12,563.64
Discount Percent:
77
77
Requested Amount:
$9,674.00
$9,674.00