Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
1086498
Funding Year:
2004
470#:
828490000462492
471#:
390925
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-05-01
Service Start Date (486):
 
Committed Amount:
$92,962.07
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,962.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$63,672.65
$63,672.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$127,345.30
$127,345.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,345.30
$127,345.30
Discount Percent:
73
73
Requested Amount:
$92,962.07
$92,962.07