Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
2689640
Funding Year:
2014
470#:
255790001163602
471#:
968668
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,518.35
Last Date of Service:
 
Disbursed Amount:
$17,955.45
Payment Mode:
BEAR
Remaining:
$11,562.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,113.75
$3,113.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,365.00
$37,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,365.00
$37,365.00
Discount Percent:
80
79
Requested Amount:
$29,892.00
$29,518.35