Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
1797557
Funding Year:
2009
470#:
219180000708300
471#:
656774
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
66
FCDL Comment:
MR1: The dollars requested were reduced from $1,100.00 a month to $1,099.96 a month to remove costs associated with Head Start students and services for the following entities Baker Elementary/Head Start. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,107.67
Last Date of Service:
 
Disbursed Amount:
$8,458.12
Payment Mode:
BEAR
Remaining:
$649.55
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$1,100.00
$1,099.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,199.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,199.52
Discount Percent:
69
69
Requested Amount:
$9,108.00
$9,107.67