Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
818821
Funding Year:
2002
470#:
908120000163010
471#:
313051
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:
$23,332.07
Last Date of Service:
2005-04-30
Disbursed Amount:
$19,492.41
Payment Mode:
BEAR
Remaining:
$3,839.66
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,295.49
$3,295.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,545.88
$39,545.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,545.88
$39,545.88
Discount Percent:
59
59
Requested Amount:
$23,332.07
$23,332.07