Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1131880
Funding Year:
2004
470#:
148080000463047
471#:
409668
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):
2005-01-05
Service Start Date (486):
2005-01-05
Committed Amount:
$55,108.62
Last Date of Service:
2009-12-31
Disbursed Amount:
$34,982.30
Payment Mode:
BEAR
Remaining:
$20,126.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,057.00
$15,057.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,684.00
$180,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,342.00
$90,342.00
Discount Percent:
61
61
Requested Amount:
$55,108.62
$55,108.62