Billed Entity:
127575
SCHOOL DISTRICT OF VOLUSIA COUNTY
FRN:
1874153
Funding Year:
2009
470#:
413930000544063
471#:
663810
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,011.69
Last Date of Service:
2009-11-14
Disbursed Amount:
$311.59
Payment Mode:
BEAR
Remaining:
$700.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$321.17
$321.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,284.68
$1,284.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,605.85
$1,605.85
Discount Percent:
63
63
Requested Amount:
$1,011.69
$1,011.69