Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
694422
Funding Year:
2001
470#:
908120000163010
471#:
265530
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,544.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$1,953.30
Payment Mode:
BEAR
Remaining:
$590.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$0.00
$424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,088.00
One Time Cost:
$5,088.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,088.00
$5,088.00
Discount Percent:
50
50
Requested Amount:
$2,544.00
$2,544.00