Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
1091028
Funding Year:
2004
470#:
795840000476377
471#:
399060
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,224.80
Last Date of Service:
 
Disbursed Amount:
$2,170.80
Payment Mode:
BEAR
Remaining:
$54.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$463.50
$463.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,562.00
$5,562.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,562.00
$5,562.00
Discount Percent:
40
40
Requested Amount:
$2,224.80
$2,224.80