Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
2623818
Funding Year:
2014
470#:
443490001199882
471#:
965171
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,394.28
Last Date of Service:
 
Disbursed Amount:
$19,394.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,376.75
$2,376.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,521.00
$28,521.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,521.00
$28,521.00
Discount Percent:
68
68
Requested Amount:
$19,394.28
$19,394.28