Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
967547
Funding Year:
2003
470#:
995090000412281
471#:
358329
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-19
Committed Amount:
$605,537.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$605,537.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$93,240.00
$93,240.00
Ineligible Monthly Cost:
$16,783.20
$16,783.20
Months of Service:
12
12
Annual Recurring Charges:
$917,481.60
$917,481.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$917,481.60
$917,481.60
Discount Percent:
66
66
Requested Amount:
$605,537.86
$605,537.86