Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
1797561
Funding Year:
2009
470#:
219180000708300
471#:
656774
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
66
FCDL Comment:
MR1: The dollars requested were reduced from $1,700.00 a month to $1,699.94 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:
$14,075.50
Last Date of Service:
 
Disbursed Amount:
$10,883.64
Payment Mode:
BEAR
Remaining:
$3,191.86
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$1,700.00
$1,699.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,399.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,399.28
Discount Percent:
69
69
Requested Amount:
$14,076.00
$14,075.50