Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
90421
Funding Year:
1998
470#:
744920000046207
471#:
40249
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$932,725.89
Last Date of Service:
1999-04-30
Disbursed Amount:
$855,947.13
Payment Mode:
BEAR
Remaining:
$76,778.76
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,256,196.48
$1,256,196.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,413,221.04
$1,413,221.04
Discount Percent:
66
66
Requested Amount:
$932,725.89
$932,725.89