Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
1863954
Funding Year:
2009
470#:
598350000730295
471#:
666565
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The Contract Number was changed from SRC950-ZZ-30-4198-02-00 to DMS-08/09-071 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from July 1, 2009 to May 18, 2009 and the Contract Expiration Date was changed from June 30, 2010 to May 21, 2014 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Verizon Florida Inc. (SPIN: 143001435).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$574,560.00
Last Date of Service:
2014-05-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$574,560.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$63,000.00
$63,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756,000.00
$756,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756,000.00
$756,000.00
Discount Percent:
76
76
Requested Amount:
$574,560.00
$574,560.00