Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
1310441
Funding Year:
2005
470#:
703310000513407
471#:
475045
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,536.72
Last Date of Service:
 
Disbursed Amount:
$4,536.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$630.10
$630.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,561.20
$7,561.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,561.20
$7,561.20
Discount Percent:
60
60
Requested Amount:
$4,536.72
$4,536.72