Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1294025
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:
$2,235.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,861.38
Payment Mode:
BEAR
Remaining:
$374.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,484.00
Discount Percent:
90
90
Requested Amount:
$2,235.60
$2,235.60