Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
2210005
Funding Year:
2011
470#:
598350000730295
471#:
810205
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,944.58
Last Date of Service:
2014-05-21
Disbursed Amount:
$71,232.83
Payment Mode:
BEAR
Remaining:
$6,711.75
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$9,694.60
$9,694.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,335.20
$116,335.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,335.20
$116,335.20
Discount Percent:
67
67
Requested Amount:
$77,944.58
$77,944.58