Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
2222942
Funding Year:
2011
470#:
598350000730295
471#:
817032
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$598,377.78
Last Date of Service:
2014-05-21
Disbursed Amount:
$299,188.89
Payment Mode:
BEAR
Remaining:
$299,188.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61,561.50
$61,561.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738,738.00
$738,738.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738,738.00
$738,738.00
Discount Percent:
81
81
Requested Amount:
$598,377.78
$598,377.78