Billed Entity:
127780
TAMPA HILLSBOROUGH CO. PUBLIC LIBRARY
FRN:
1491290
Funding Year:
2006
470#:
403370000570941
471#:
538454
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$167,328.00
Last Date of Service:
 
Disbursed Amount:
$79,862.28
Payment Mode:
BEAR
Remaining:
$87,465.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,430.00
$17,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,160.00
$209,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,160.00
$209,160.00
Discount Percent:
80
80
Requested Amount:
$167,328.00
$167,328.00