Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
880317
Funding Year:
2002
470#:
908120000163010
471#:
327688
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,645.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$2,298.00
Payment Mode:
BEAR
Remaining:
$347.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$0.00
$529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$5,290.00
One Time Cost:
$5,290.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,290.00
$5,290.00
Discount Percent:
50
50
Requested Amount:
$2,645.00
$2,645.00