Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
982278
Funding Year:
2003
470#:
458640000438013
471#:
360092
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,846.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,846.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,802.96
$1,802.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,635.52
$21,635.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,635.52
$21,635.52
Discount Percent:
65
64
Requested Amount:
$14,063.09
$13,846.73