Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1125590
Funding Year:
2004
470#:
908120000163010
471#:
407997
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,794.28
Last Date of Service:
2005-04-30
Disbursed Amount:
$15,054.25
Payment Mode:
BEAR
Remaining:
$1,740.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,753.16
$2,753.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$27,531.60
$27,531.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,531.60
$27,531.60
Discount Percent:
61
61
Requested Amount:
$16,794.28
$16,794.28