Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
973509
Funding Year:
2003
470#:
995090000412281
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:
$21,600.59
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,600.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,535.28
$2,535.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,423.36
$30,423.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,423.36
$30,423.36
Discount Percent:
72
71
Requested Amount:
$21,904.82
$21,600.59