Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1125642
Funding Year:
2004
470#:
908120000163010
471#:
407997
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-05-01
Service Start Date (486):
 
Committed Amount:
$3,358.86
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,358.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,753.16
$2,753.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$5,506.32
$5,506.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,506.32
$5,506.32
Discount Percent:
61
61
Requested Amount:
$3,358.86
$3,358.86