Billed Entity:
127671
SEMINOLE COUNTY SCHOOL DIST
FRN:
1865927
Funding Year:
2009
470#:
606100000501491
471#:
657455
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$121,500.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$89,990.91
Payment Mode:
BEAR
Remaining:
$31,509.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,750.00
$18,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,000.00
$225,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,000.00
$225,000.00
Discount Percent:
54
54
Requested Amount:
$121,500.00
$121,500.00