Billed Entity:
127889
OSCEOLA COUNTY SCHOOL DISTRICT
FRN:
1872619
Funding Year:
2009
470#:
166220000722199
471#:
656639
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:
$69,028.81
Last Date of Service:
 
Disbursed Amount:
$69,028.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,470.65
$7,470.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,647.80
$89,647.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,647.80
$89,647.80
Discount Percent:
77
77
Requested Amount:
$69,028.81
$69,028.81