Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
230633
Funding Year:
1999
470#:
699500000169495
471#:
143411
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$638,061.18
Last Date of Service:
2003-04-30
Disbursed Amount:
$636,633.56
Payment Mode:
BEAR
Remaining:
$1,427.62
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$966,759.36
$966,759.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$966,759.36
$966,759.36
Discount Percent:
66
66
Requested Amount:
$638,061.18
$638,061.18