Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
971615
Funding Year:
2003
470#:
995090000412281
471#:
356809
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.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$452,576.18
Last Date of Service:
2007-06-30
Disbursed Amount:
$452,576.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$53,119.27
$53,119.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637,431.24
$637,431.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637,431.24
$637,431.24
Discount Percent:
72
71
Requested Amount:
$458,950.49
$452,576.18