Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
265170
Funding Year:
1999
470#:
402560000224536
471#:
152564
SPIN:
143005479
Communications Supply Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-28
Committed Amount:
$1,160.60
Last Date of Service:
2001-08-31
Disbursed Amount:
$1,041.25
Payment Mode:
SPI
Remaining:
$119.35
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$1,600.00
$1,600.00
Discount Percent:
90
90
Requested Amount:
$1,440.00
$1,440.00