Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
2045280
Funding Year:
2010
470#:
598350000730295
471#:
731645
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$526,680.00
Last Date of Service:
2014-05-21
Disbursed Amount:
$482,790.00
Payment Mode:
BEAR
Remaining:
$43,890.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57,000.00
$57,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684,000.00
$684,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684,000.00
$684,000.00
Discount Percent:
77
77
Requested Amount:
$526,680.00
$526,680.00