Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
2309556
Funding Year:
2012
470#:
598350000730295
471#:
847616
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$69,351.92
Last Date of Service:
2014-05-21
Disbursed Amount:
$69,250.96
Payment Mode:
BEAR
Remaining:
$100.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,499.01
$8,499.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,988.12
$101,988.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,988.12
$101,988.12
Discount Percent:
68
68
Requested Amount:
$69,351.92
$69,351.92