Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
231195
Funding Year:
1999
470#:
167670000169184
471#:
143345
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1999-07-01
Committed Amount:
$178,133.75
Last Date of Service:
2003-03-16
Disbursed Amount:
$178,133.74
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575,352.00
$575,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$34,700.00
Total Cost:
$610,052.00
$610,052.00
Discount Percent:
66
66
Requested Amount:
$402,634.32
$402,634.32