Billed Entity:
127575
SCHOOL DISTRICT OF VOLUSIA COUNTY
FRN:
1874250
Funding Year:
2009
470#:
496540000692981
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):
2009-11-15
Service Start Date (486):
2009-07-01
Committed Amount:
$1,618.70
Last Date of Service:
 
Disbursed Amount:
$648.99
Payment Mode:
BEAR
Remaining:
$969.71
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:
7
7
Annual Recurring Charges:
$2,248.19
$2,248.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,569.36
$2,569.36
Discount Percent:
63
63
Requested Amount:
$1,618.70
$1,618.70