Billed Entity:
127825
HIGHLANDS COUNTY SCHOOL DIST
FRN:
1534037
Funding Year:
2007
470#:
164230000590118
471#:
556114
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-09
Committed Amount:
$19,141.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,570.95
Payment Mode:
SPI
Remaining:
$570.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,045.00
$2,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,540.00
$24,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,540.00
$24,540.00
Discount Percent:
78
78
Requested Amount:
$19,141.20
$19,141.20