Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1312384
Funding Year:
2005
470#:
995090000412281
471#:
475650
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,206.62
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,206.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,678.50
$7,678.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,142.00
$92,142.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,142.00
$92,142.00
Discount Percent:
61
61
Requested Amount:
$56,206.62
$56,206.62