Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
1086548
Funding Year:
2004
470#:
995090000412281
471#:
397186
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$488,319.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$488,319.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55,744.28
$55,744.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$668,931.36
$668,931.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668,931.36
$668,931.36
Discount Percent:
73
73
Requested Amount:
$488,319.89
$488,319.89