Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
1251458
Funding Year:
2005
470#:
995090000412281
471#:
455667
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment chares & unsupported amounts; and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,324.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,257.20
Payment Mode:
BEAR
Remaining:
$67.50
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$231.00
$220.31
Ineligible Monthly Cost:
$0.00
$5.06
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,583.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,583.00
Discount Percent:
90
90
Requested Amount:
$2,494.80
$2,324.70