TELCOMM SERVICES

MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Verizon Florida Inc. SPIN 143001435. The contract number was changed to reflect the new state master contract number: DMS 05/06-062. The was modified to based on the new state master contract.

Service Start Date (471):

2010-11-15

Service Start Date (486):

2010-11-15

Committed Amount:

$6,320.00

Last Date of Service:

2011-11-14

Disbursed Amount:

$2,182.11

Payment Mode:

BEAR

Remaining:

$4,137.89

Last Date to Invoice:

2011-10-28

Original

Committed

Monthly Cost:

$1,000.00

$1,000.00

Ineligible Monthly Cost:

$0.00

$0.00

Months of Service:

7

12

Annual Recurring Charges:

$7,000.00

$12,000.00

One Time Cost:

$0.00

$0.00

One Time Ineligible Cost:

$0.00

$0.00

Total Cost:

$8,000.00

$8,000.00

Discount Percent:

79

79

Requested Amount:

$6,320.00

$6,320.00

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