Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
736505
Funding Year:
2002
470#:
908120000163010
471#:
288087
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$439,312.50
Last Date of Service:
2003-04-30
Disbursed Amount:
$436,312.50
Payment Mode:
BEAR
Remaining:
$3,000.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$61,875.00
$61,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$618,750.00
$618,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618,750.00
$618,750.00
Discount Percent:
71
71
Requested Amount:
$439,312.50
$439,312.50