Billed Entity:
127854
SARASOTA COUNTY SCHOOL DIST
FRN:
387843
Funding Year:
2000
470#:
273000000284125
471#:
186070
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,080.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$9,871.53
Payment Mode:
BEAR
Remaining:
$9,208.47
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
53
53
Requested Amount:
$19,080.00
$19,080.00