Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
1464035
Funding Year:
2006
470#:
151030000520333
471#:
530366
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:
$453,604.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$264,602.80
Payment Mode:
BEAR
Remaining:
$189,002.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53,240.00
$53,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638,880.00
$638,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638,880.00
$638,880.00
Discount Percent:
71
71
Requested Amount:
$453,604.80
$453,604.80