Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
2222350
Funding Year:
2011
470#:
112980000782457
471#:
817042
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$612,048.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$306,024.00
Payment Mode:
BEAR
Remaining:
$306,024.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62,200.00
$62,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746,400.00
$746,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746,400.00
$746,400.00
Discount Percent:
82
82
Requested Amount:
$612,048.00
$612,048.00