Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
639936
Funding Year:
2001
470#:
640480000164920
471#:
252780
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,764.80
Last Date of Service:
2004-03-16
Disbursed Amount:
$23,404.80
Payment Mode:
BEAR
Remaining:
$6,360.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,680.00
$4,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,160.00
$56,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,160.00
$56,160.00
Discount Percent:
53
53
Requested Amount:
$29,764.80
$29,764.80