Billed Entity:
127575
SCHOOL DISTRICT OF VOLUSIA COUNTY
FRN:
1665136
Funding Year:
2008
470#:
917000000634583
471#:
604004
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-11-15
Service Start Date (486):
2008-07-01
Committed Amount:
$2,279.02
Last Date of Service:
 
Disbursed Amount:
$680.83
Payment Mode:
BEAR
Remaining:
$1,598.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$459.48
$459.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,216.36
$3,216.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,675.84
$3,675.84
Discount Percent:
62
62
Requested Amount:
$2,279.02
$2,279.02