Billed Entity:
127575
SCHOOL DISTRICT OF VOLUSIA COUNTY
FRN:
1812930
Funding Year:
2009
470#:
500440000701829
471#:
663810
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,571.55
Last Date of Service:
2014-01-04
Disbursed Amount:
$20,412.73
Payment Mode:
BEAR
Remaining:
$158.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,348.35
$2,348.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,180.20
$28,180.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,180.20
$28,180.20
Discount Percent:
73
73
Requested Amount:
$20,571.55
$20,571.55