Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
1096051
Funding Year:
2004
470#:
115486000457719
471#:
400125
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-23
Committed Amount:
$4,895.21
Last Date of Service:
 
Disbursed Amount:
$4,150.16
Payment Mode:
BEAR
Remaining:
$745.05
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$1,912.19
$1,912.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,946.28
$22,946.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,946.28
$22,946.28
Discount Percent:
64
64
Requested Amount:
$14,685.62
$14,685.62