Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1725861
Funding Year:
2008
470#:
429770000660188
471#:
618565
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:
$66,097.99
Last Date of Service:
 
Disbursed Amount:
$59,186.99
Payment Mode:
BEAR
Remaining:
$6,911.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,743.12
$8,743.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,917.44
$104,917.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,917.44
$104,917.44
Discount Percent:
62
63
Requested Amount:
$65,048.81
$66,097.99