Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
805184
Funding Year:
2002
470#:
908120000163010
471#:
299884
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$97,975.40
Last Date of Service:
2003-04-30
Disbursed Amount:
$25,468.65
Payment Mode:
BEAR
Remaining:
$72,506.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$0.00
$16,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$166,060.00
One Time Cost:
$166,217.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,217.50
$166,060.00
Discount Percent:
59
59
Requested Amount:
$98,068.33
$97,975.40