Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1707919
Funding Year:
2008
470#:
995090000412281
471#:
619891
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$116,188.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$94,064.80
Payment Mode:
BEAR
Remaining:
$22,124.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,103.00
$12,103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,236.00
$145,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,236.00
$145,236.00
Discount Percent:
80
80
Requested Amount:
$116,188.80
$116,188.80