Billed Entity:
127629
HOLMES COUNTY SCHOOL DISTRICT
FRN:
2067338
Funding Year:
2010
470#:
204730000790630
471#:
740052
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:
$61,620.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$57,395.41
Payment Mode:
SPI
Remaining:
$4,224.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
79
79
Requested Amount:
$61,620.00
$61,620.00