Billed Entity:
127629
HOLMES COUNTY SCHOOL DISTRICT
FRN:
1957073
Funding Year:
2010
470#:
276050000710461
471#:
721519
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Listings for $20.10, Equipment for $20, Phones for $56, and Unsupported for $40.93. <><><><><> MR2: The FRN was modified from $3,800/mo to $3,662.97/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,724.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,399.14
Payment Mode:
SPI
Remaining:
$6,325.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,662.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$43,955.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$43,955.64
Discount Percent:
79
79
Requested Amount:
$36,024.00
$34,724.96