Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
1400070
Funding Year:
2006
470#:
447450000556336
471#:
498259
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,254.40
Last Date of Service:
 
Disbursed Amount:
$12,254.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$1,702.00
$1,702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,424.00
$20,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,424.00
$20,424.00
Discount Percent:
60
60
Requested Amount:
$12,254.40
$12,254.40