Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
815874
Funding Year:
2002
470#:
640480000164920
471#:
310243
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,897.20
Last Date of Service:
2005-07-11
Disbursed Amount:
$2,255.68
Payment Mode:
BEAR
Remaining:
$2,641.52
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
53
53
Requested Amount:
$4,897.20
$4,897.20