Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1019381
Funding Year:
2003
470#:
887200000418018
471#:
373084
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$73,922.40
Last Date of Service:
2005-12-19
Disbursed Amount:
$57,579.97
Payment Mode:
BEAR
Remaining:
$16,342.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,267.00
$10,267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,204.00
$123,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,204.00
$123,204.00
Discount Percent:
60
60
Requested Amount:
$73,922.40
$73,922.40