Billed Entity:
127858
SCHOOL DIST OF DESOTO COUNTY
FRN:
1842787
Funding Year:
2009
470#:
536710000589222
471#:
674971
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,654.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,751.10
Payment Mode:
SPI
Remaining:
$1,903.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,430.00
$4,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,160.00
$53,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,160.00
$53,160.00
Discount Percent:
84
84
Requested Amount:
$44,654.40
$44,654.40