Billed Entity:
127591
DUVAL COUNTY SCHOOL DISTRICT
FRN:
1968786
Funding Year:
2010
470#:
413930000544063
471#:
727186
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The funding request was modified to reflect the same rates as agreed upon in the expiring state master contract. The recurring dollars requested were modified from $541.32 to $903.54. <><><><><> MR2: The Contract Award Date was changed from November 15, 2005 to November 10, 2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from November 14, 2010 to November 14, 2011 to agree with the applicant documentation. <><><><><> MR4: The Service Start Date was changed from July 1, 2010 to November 15, 2010 to agree with the applicant documentation. <><><><><> MR5: The contract number was modified from SRCDMS 05/06-062 to DMS 05/06-062 to agree with the applicant documentation.
Service Start Date (471):
2010-11-15
Service Start Date (486):
2010-11-15
Committed Amount:
$4,915.26
Last Date of Service:
2011-11-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,915.26
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$973.00
$903.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$6,811.00
$10,842.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,784.00
$7,228.32
Discount Percent:
68
68
Requested Amount:
$5,293.12
$4,915.26