Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1174167
Funding Year:
2004
470#:
995090000412281
471#:
409701
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):
2004-12-08
Committed Amount:
$1,829.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,829.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$653.50
$653.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,842.00
$7,842.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,842.00
$7,842.00
Discount Percent:
40
40
Requested Amount:
$3,136.80
$3,136.80