Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
1461820
Funding Year:
2006
470#:
995090000412281
471#:
529945
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$466,200.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$271,950.00
Payment Mode:
BEAR
Remaining:
$194,250.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$52,500.00
$52,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$630,000.00
$630,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630,000.00
$630,000.00
Discount Percent:
74
74
Requested Amount:
$466,200.00
$466,200.00