Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
231201
Funding Year:
1999
470#:
167670000169184
471#:
143345
SPIN:
143001435
GTE Florida Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1999-07-01
Committed Amount:
$31,761.19
Last Date of Service:
2001-03-16
Disbursed Amount:
$31,761.18
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:
$54,900.00
$54,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$247,751.00
Total Cost:
$302,651.00
$302,651.00
Discount Percent:
66
66
Requested Amount:
$199,749.66
$199,749.66