Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
2067824
Funding Year:
2010
470#:
632540000799727
471#:
729044
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Form 471 application 729044 was canceled in accordance with the RAL request submitted by Richard Laneau received on 3/1/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$108,820.03
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,305,840.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,305,840.36
 
Discount Percent:
72
 
Requested Amount:
$940,205.06