Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1290993
Funding Year:
2005
470#:
995090000412281
471#:
466153
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,152.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,792.44
Payment Mode:
BEAR
Remaining:
$360.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
60
60
Requested Amount:
$2,152.80
$2,152.80