Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
1097180
Funding Year:
2004
470#:
995090000412281
471#:
399225
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$76,091.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$68,113.81
Payment Mode:
BEAR
Remaining:
$7,977.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,607.51
$9,607.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,290.12
$115,290.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,290.12
$115,290.12
Discount Percent:
66
66
Requested Amount:
$76,091.48
$76,091.48