Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
1114790
Funding Year:
2004
470#:
273000000284125
471#:
400660
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:
$15,971.76
Last Date of Service:
2005-07-11
Disbursed Amount:
$15,971.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,376.75
$2,376.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,521.00
$28,521.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,521.00
$28,521.00
Discount Percent:
56
56
Requested Amount:
$15,971.76
$15,971.76