Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
971644
Funding Year:
2003
470#:
908120000163010
471#:
359392
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,101.50
Last Date of Service:
2005-04-30
Disbursed Amount:
$30,101.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,533.04
$3,533.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,396.48
$42,396.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,396.48
$42,396.48
Discount Percent:
72
71
Requested Amount:
$30,525.47
$30,101.50