Billed Entity:
127858
SCHOOL DIST OF DESOTO COUNTY
FRN:
1533410
Funding Year:
2007
470#:
536710000589222
471#:
555907
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88,171.78
Last Date of Service:
 
Disbursed Amount:
$84,520.78
Payment Mode:
BEAR
Remaining:
$3,651.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,747.20
$8,747.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,966.40
$104,966.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,966.40
$104,966.40
Discount Percent:
84
84
Requested Amount:
$88,171.78
$88,171.78