Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
1033035
Funding Year:
2003
470#:
561130000433916
471#:
349040
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-03
Committed Amount:
$275,124.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$275,124.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$83,371.00
$83,371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000,452.00
$1,000,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000,452.00
$1,000,452.00
Discount Percent:
66
66
Requested Amount:
$660,298.32
$660,298.32