Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
2038768
Funding Year:
2010
470#:
852140000805367
471#:
721684
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,976.68
Last Date of Service:
 
Disbursed Amount:
$30,992.62
Payment Mode:
BEAR
Remaining:
$1,984.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,227.78
$4,227.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,733.36
$50,733.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,733.36
$50,733.36
Discount Percent:
65
65
Requested Amount:
$32,976.68
$32,976.68