Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
1467443
Funding Year:
2006
470#:
809690000522926
471#:
524348
SPIN:
143024481
Sago Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$632,206.08
Last Date of Service:
2010-02-02
Disbursed Amount:
$549,793.20
Payment Mode:
BEAR
Remaining:
$82,412.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$79,824.00
$79,824.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957,888.00
$957,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957,888.00
$957,888.00
Discount Percent:
66
66
Requested Amount:
$632,206.08
$632,206.08