Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
1407566
Funding Year:
2006
470#:
995090000412281
471#:
511214
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$699,316.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$699,316.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95,861.72
$95,861.72
Ineligible Monthly Cost:
$7,564.20
$7,564.20
Months of Service:
12
12
Annual Recurring Charges:
$1,059,570.24
$1,059,570.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059,570.24
$1,059,570.24
Discount Percent:
67
66
Requested Amount:
$709,912.06
$699,316.36