Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
389269
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):
 
Committed Amount:
$40,060.06
Last Date of Service:
2001-03-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,060.06
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,697.06
$60,697.06
One Time Ineligible Cost:
$0.00
$60,697.06
Total Cost:
$60,697.06
$60,697.06
Discount Percent:
66
66
Requested Amount:
$40,060.06
$40,060.06