Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
387846
Funding Year:
2000
470#:
744920000046207
471#:
186060
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$428,717.52
Last Date of Service:
2003-04-30
Disbursed Amount:
$424,168.40
Payment Mode:
BEAR
Remaining:
$4,549.12
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$54,131.00
$54,131.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649,572.00
$649,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649,572.00
$649,572.00
Discount Percent:
66
66
Requested Amount:
$428,717.52
$428,717.52