Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
843493
Funding Year:
2002
470#:
908120000163010
471#:
318885
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:
$2,268.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$1,189.54
Payment Mode:
BEAR
Remaining:
$1,078.46
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$378.00
$378.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
60
60
Requested Amount:
$2,268.00
$2,268.00