Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
1264894
Funding Year:
2005
470#:
995090000412281
471#:
460391
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,398.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,368.00
Payment Mode:
BEAR
Remaining:
$30.96
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$210.00
$194.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,331.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,331.60
Discount Percent:
60
60
Requested Amount:
$1,512.00
$1,398.96