Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1595415
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:
The discount for Headstart was increased based on the requested discount on Form 471 application 567006 which was filed by Headstart. This action increased the shared discount for Form 471 application 576934.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,064.00
Last Date of Service:
2008-11-14
Disbursed Amount:
$33,835.75
Payment Mode:
BEAR
Remaining:
$10,228.25
Last Date to Invoice:
2009-07-16

Original
Committed
Monthly Cost:
$6,120.00
$6,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,440.00
$73,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,440.00
$73,440.00
Discount Percent:
60
60
Requested Amount:
$44,064.00
$44,064.00