Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
817542
Funding Year:
2002
470#:
785650000399148
471#:
312677
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$177,000.00
Last Date of Service:
 
Disbursed Amount:
$60,650.28
Payment Mode:
BEAR
Remaining:
$116,349.72
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
59
59
Requested Amount:
$177,000.00
$177,000.00