Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
817021
Funding Year:
2002
470#:
129780000396296
471#:
312391
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,414.32
Last Date of Service:
 
Disbursed Amount:
$3,747.60
Payment Mode:
BEAR
Remaining:
$666.72
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$613.10
$613.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,357.20
$7,357.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,357.20
$7,357.20
Discount Percent:
60
60
Requested Amount:
$4,414.32
$4,414.32