Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1262189
Funding Year:
2005
470#:
148080000463047
471#:
457378
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,079.04
Last Date of Service:
2009-12-31
Disbursed Amount:
$51,005.24
Payment Mode:
BEAR
Remaining:
$49,073.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,518.00
$13,672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,216.00
$164,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,216.00
$164,064.00
Discount Percent:
61
61
Requested Amount:
$106,271.76
$100,079.04