Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
2443785
Funding Year:
2013
470#:
112980000782457
471#:
898635
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$649,607.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$647,449.80
Payment Mode:
BEAR
Remaining:
$2,158.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$65,005.00
$65,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780,060.00
$780,060.00
One Time Cost:
$2,600.00
$2,600.00
One Time Ineligible Cost:
$0.00
$2,600.00
Total Cost:
$782,660.00
$782,660.00
Discount Percent:
83
83
Requested Amount:
$649,607.80
$649,607.80