Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
816907
Funding Year:
2002
470#:
416990000392651
471#:
310243
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$134,068.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134,068.80
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$20,080.00
$20,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,960.00
$240,960.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$252,960.00
$252,960.00
Discount Percent:
53
53
Requested Amount:
$134,068.80
$134,068.80