Billed Entity:
127868
Marion County School District
FRN:
1895043
Funding Year:
2009
470#:
755460000586260
471#:
691257
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated bill ($6,073.28), non-pub directory listings ($9.00), additional listing ($1.85), service order ($32.00), partial month ($135.63), USF Admin/PropTax ($0.17). <><><><><> MR2: The FRN was modified from $83,069.53/month to $76,817.61/month to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 10/23/2011 to 11/14/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$686,280.48
Last Date of Service:
2011-11-14
Disbursed Amount:
$686,280.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$83,089.38
$76,817.61
Ineligible Monthly Cost:
$19.85
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996,834.36
$921,811.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996,834.36
$921,811.32
Discount Percent:
75
75
Requested Amount:
$747,625.77
$691,358.49