Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
2362802
Funding Year:
2012
470#:
598350000730295
471#:
848763
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$488,847.96
Last Date of Service:
2014-05-21
Disbursed Amount:
$244,423.98
Payment Mode:
BEAR
Remaining:
$244,423.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50,293.00
$50,293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603,516.00
$603,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603,516.00
$603,516.00
Discount Percent:
81
81
Requested Amount:
$488,847.96
$488,847.96