Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
1422341
Funding Year:
2006
470#:
698800000444774
471#:
516636
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,658.28
Last Date of Service:
2008-12-18
Disbursed Amount:
$25,658.25
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,850.92
$2,850.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,211.04
$34,211.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,211.04
$34,211.04
Discount Percent:
75
75
Requested Amount:
$25,658.28
$25,658.28