Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
639751
Funding Year:
2001
470#:
640480000164920
471#:
252780
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$133,941.60
Last Date of Service:
2005-07-11
Disbursed Amount:
$120,204.00
Payment Mode:
BEAR
Remaining:
$13,737.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21,060.00
$21,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,720.00
$252,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,720.00
$252,720.00
Discount Percent:
53
53
Requested Amount:
$133,941.60
$133,941.60