Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1008020
Funding Year:
2003
470#:
908120000163010
471#:
369756
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,247.14
Last Date of Service:
2005-04-30
Disbursed Amount:
$21,445.98
Payment Mode:
BEAR
Remaining:
$801.16
Last Date to Invoice:
2008-01-10

Original
Committed
Monthly Cost:
$3,146.87
$3,089.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,762.44
$37,078.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,762.44
$37,078.56
Discount Percent:
60
60
Requested Amount:
$22,657.46
$22,247.14