Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
1547624
Funding Year:
2007
470#:
995090000412281
471#:
560760
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$483,360.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$483,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$53,000.00
$53,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636,000.00
$636,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,000.00
$636,000.00
Discount Percent:
76
76
Requested Amount:
$483,360.00
$483,360.00