Billed Entity:
127014
COLUMBUS COUNTY SCHOOL DIST
FRN:
1618085
Funding Year:
2007
470#:
323870000599290
471#:
583523
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$108,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$79,542.76
Payment Mode:
BEAR
Remaining:
$28,457.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
90
90
Requested Amount:
$108,000.00
$108,000.00