Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
1308497
Funding Year:
2005
470#:
409920000529383
471#:
474397
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,182.04
Last Date of Service:
 
Disbursed Amount:
$12,182.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,781.00
$1,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,372.00
$21,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,372.00
$21,372.00
Discount Percent:
57
57
Requested Amount:
$12,182.04
$12,182.04