Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
2109539
Funding Year:
2011
470#:
190220000862412
471#:
778706
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,076.00
Last Date of Service:
 
Disbursed Amount:
$12,170.23
Payment Mode:
BEAR
Remaining:
$1,905.77
Last Date to Invoice:
2013-08-14

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