Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
859218
Funding Year:
2002
470#:
908120000163010
471#:
322439
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,142.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$1,001.96
Payment Mode:
BEAR
Remaining:
$1,140.04
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$357.00
$357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,570.00
$3,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,570.00
$3,570.00
Discount Percent:
60
60
Requested Amount:
$2,142.00
$2,142.00