Billed Entity:
127889
OSCEOLA COUNTY SCHOOL DISTRICT
FRN:
1872500
Funding Year:
2009
470#:
166220000722199
471#:
656648
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$79,903.18
Last Date of Service:
 
Disbursed Amount:
$14,392.26
Payment Mode:
BEAR
Remaining:
$65,510.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,647.53
$8,647.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,770.36
$103,770.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,770.36
$103,770.36
Discount Percent:
77
77
Requested Amount:
$79,903.18
$79,903.18