Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
2210024
Funding Year:
2011
470#:
467990000882814
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:
$6,223.12
Last Date of Service:
 
Disbursed Amount:
$6,223.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$774.02
$774.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,288.24
$9,288.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,288.24
$9,288.24
Discount Percent:
67
67
Requested Amount:
$6,223.12
$6,223.12