Billed Entity:
127825
HIGHLANDS COUNTY SCHOOL DIST
FRN:
1688143
Funding Year:
2008
470#:
796740000422021
471#:
594142
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$273,024.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$247,040.90
Payment Mode:
BEAR
Remaining:
$25,983.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$28,800.00
$28,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,600.00
$345,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,600.00
$345,600.00
Discount Percent:
78
79
Requested Amount:
$269,568.00
$273,024.00