Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
265219
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):
1999-08-26
Committed Amount:
$199.81
Last Date of Service:
2001-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$199.81
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
$10,200.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
60
60
Requested Amount:
$6,120.00
$6,120.00