Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
669065
Funding Year:
2001
470#:
356630000306066
471#:
262647
SPIN:
143005479
Communications Supply Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$0.00
Last Date of Service:
2004-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,559.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,559.20
 
Discount Percent:
90
 
Requested Amount:
$10,403.28