Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1707997
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:
$29,356.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,016.32
Payment Mode:
BEAR
Remaining:
$11,340.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,116.00
$6,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,392.00
$73,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,392.00
$73,392.00
Discount Percent:
40
40
Requested Amount:
$29,356.80
$29,356.80