Billed Entity:
127659
LEVY COUNTY SCHOOL DISTRICT
FRN:
1702256
Funding Year:
2008
470#:
801430000646416
471#:
618106
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,485.45
Last Date of Service:
 
Disbursed Amount:
$14,041.76
Payment Mode:
BEAR
Remaining:
$6,443.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,217.04
$2,217.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,604.48
$26,604.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,604.48
$26,604.48
Discount Percent:
77
77
Requested Amount:
$20,485.45
$20,485.45