Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
1309577
Funding Year:
2005
470#:
151030000520333
471#:
474647
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$466,905.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$466,905.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$54,040.00
$54,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648,480.00
$648,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648,480.00
$648,480.00
Discount Percent:
72
72
Requested Amount:
$466,905.60
$466,905.60