Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
62263
Funding Year:
1998
470#:
754340000041267
471#:
55816
SPIN:
143005479
Communications Supply Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-28
Service Start Date (486):
1998-04-28
Committed Amount:
$400.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$206.27
Payment Mode:
BEAR
Remaining:
$193.73
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$500.00
$500.00
Discount Percent:
80
80
Requested Amount:
$400.00
$400.00