Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
1547759
Funding Year:
2007
470#:
151030000520333
471#:
560988
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,224,115.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,224,115.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$132,480.00
$132,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,589,760.00
$1,589,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,589,760.00
$1,589,760.00
Discount Percent:
77
77
Requested Amount:
$1,224,115.20
$1,224,115.20