Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1012121
Funding Year:
2003
470#:
640000000445533
471#:
370972
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$73,075.82
Last Date of Service:
 
Disbursed Amount:
$73,075.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,149.42
$10,149.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,793.04
$121,793.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,793.04
$121,793.04
Discount Percent:
60
60
Requested Amount:
$73,075.82
$73,075.82