Billed Entity:
127014
COLUMBUS COUNTY SCHOOL DIST
FRN:
1485551
Funding Year:
2006
470#:
106120000554551
471#:
536641
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove: the ineligible maintenance on terminals and printers.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$68,724.61
Last Date of Service:
2007-06-30
Disbursed Amount:
$68,724.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,488.44
$6,363.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,861.28
$76,360.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,861.28
$76,360.68
Discount Percent:
90
90
Requested Amount:
$70,075.15
$68,724.61