Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1595043
Funding Year:
2007
470#:
413930000544063
471#:
576934
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-04
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$125,462.40
Last Date of Service:
2008-11-14
Disbursed Amount:
$99,825.12
Payment Mode:
BEAR
Remaining:
$25,637.28
Last Date to Invoice:
2009-07-16

Original
Committed
Monthly Cost:
$13,069.00
$13,069.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,828.00
$156,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,828.00
$156,828.00
Discount Percent:
80
80
Requested Amount:
$125,462.40
$125,462.40