Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
2623816
Funding Year:
2014
470#:
443490001199882
471#:
965171
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,006.25
Last Date of Service:
 
Disbursed Amount:
$31,627.83
Payment Mode:
BEAR
Remaining:
$5,378.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,535.08
$4,535.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,420.96
$54,420.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,420.96
$54,420.96
Discount Percent:
68
68
Requested Amount:
$37,006.25
$37,006.25