Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
1612058
Funding Year:
2007
470#:
809690000522926
471#:
573558
SPIN:
143024481
Sago Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$681,148.80
Last Date of Service:
2010-02-02
Disbursed Amount:
$643,307.20
Payment Mode:
BEAR
Remaining:
$37,841.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$84,720.00
$84,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,016,640.00
$1,016,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,016,640.00
$1,016,640.00
Discount Percent:
67
67
Requested Amount:
$681,148.80
$681,148.80