Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
1456476
Funding Year:
2006
470#:
905330000556732
471#:
511383
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,547.94
Last Date of Service:
 
Disbursed Amount:
$2,246.40
Payment Mode:
BEAR
Remaining:
$301.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$530.82
$530.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,369.84
$6,369.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,369.84
$6,369.84
Discount Percent:
40
40
Requested Amount:
$2,547.94
$2,547.94