Billed Entity:
127681
ORANGE COUNTY SCHOOL DISTRICT
FRN:
1877912
Funding Year:
2009
470#:
779770000717551
471#:
667222
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products: Other services ($24.40), Other Charges and Credits ($382.96) and Unsubstantiated Charges ($10,832.80). <><><><><> MR3: The FRN was modified from $35,847.80 per month to $24,607.64 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$171,269.17
Last Date of Service:
 
Disbursed Amount:
$171,269.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35,847.80
$24,607.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430,173.60
$295,291.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,173.60
$295,291.68
Discount Percent:
59
58
Requested Amount:
$253,802.42
$171,269.17