Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
388861
Funding Year:
2000
470#:
823260000012239
471#:
185720
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$183,975.94
Last Date of Service:
2003-03-16
Disbursed Amount:
$183,975.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$63,844.00
$63,844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$766,128.00
$766,128.00
One Time Cost:
$20,172.00
$20,172.00
One Time Ineligible Cost:
$0.00
$20,172.00
Total Cost:
$786,300.00
$786,300.00
Discount Percent:
66
66
Requested Amount:
$518,958.00
$518,958.00