Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
1467201
Funding Year:
2006
470#:
561130000433916
471#:
524348
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$880,561.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$834,524.15
Payment Mode:
BEAR
Remaining:
$46,037.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$111,182.00
$111,182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,334,184.00
$1,334,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,334,184.00
$1,334,184.00
Discount Percent:
66
66
Requested Amount:
$880,561.44
$880,561.44