Billed Entity:
127832
LEE COUNTY SCHOOL DISTRICT
FRN:
1371831
Funding Year:
2006
470#:
226310000422830
471#:
495986
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $36,627.02 to $33,774.79/month to agree with the applicant documentation. The dollars requested were reduced to remove ineligible tax, late payment, additional listings, partial month, install/repair, equipment, admin, Web & Integretel charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$259,751.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$234,089.47
Payment Mode:
BEAR
Remaining:
$25,662.45
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$36,627.02
$32,771.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439,524.24
$393,263.52
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$439,824.24
$393,563.52
Discount Percent:
66
66
Requested Amount:
$290,284.00
$259,751.92