Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1131836
Funding Year:
2004
470#:
174790000379320
471#:
409668
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,108.62
Last Date of Service:
2004-12-31
Disbursed Amount:
$46,021.37
Payment Mode:
BEAR
Remaining:
$9,087.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,057.00
$15,057.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$90,342.00
$90,342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,342.00
$90,342.00
Discount Percent:
61
61
Requested Amount:
$55,108.62
$55,108.62