Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
846268
Funding Year:
2002
470#:
744920000046207
471#:
316923
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$544,992.50
Last Date of Service:
2003-04-30
Disbursed Amount:
$544,354.73
Payment Mode:
BEAR
Remaining:
$637.77
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$91,020.00
$91,020.00
Ineligible Monthly Cost:
$7,175.00
$7,175.00
Months of Service:
10
10
Annual Recurring Charges:
$838,450.00
$838,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838,450.00
$838,450.00
Discount Percent:
65
65
Requested Amount:
$544,992.50
$544,992.50