Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
924565
Funding Year:
2003
470#:
908120000163010
471#:
343000
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible entities; bus garages, maintenance shops, food service, entities not on 471, and circuits of different vendor.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$525,786.24
Last Date of Service:
2005-04-30
Disbursed Amount:
$525,786.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$67,513.00
$61,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810,156.00
$740,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810,156.00
$740,544.00
Discount Percent:
72
71
Requested Amount:
$583,312.32
$525,786.24