Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
821945
Funding Year:
2002
470#:
640480000164920
471#:
313440
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:
$3,240.00
Last Date of Service:
2005-07-11
Disbursed Amount:
$3,181.09
Payment Mode:
BEAR
Remaining:
$58.91
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
50
50
Requested Amount:
$3,240.00
$3,240.00