Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
883786
Funding Year:
2002
470#:
435910000398235
471#:
328237
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,991.30
Last Date of Service:
 
Disbursed Amount:
$689.66
Payment Mode:
BEAR
Remaining:
$2,301.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$422.50
$422.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,070.00
$5,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,070.00
$5,070.00
Discount Percent:
59
59
Requested Amount:
$2,991.30
$2,991.30