Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
2038556
Funding Year:
2010
470#:
598350000730295
471#:
721684
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,307.34
Last Date of Service:
2014-05-21
Disbursed Amount:
$14,033.15
Payment Mode:
BEAR
Remaining:
$1,274.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,962.48
$1,962.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,549.76
$23,549.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,549.76
$23,549.76
Discount Percent:
65
65
Requested Amount:
$15,307.34
$15,307.34