Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1190902
Funding Year:
2004
470#:
773720000495554
471#:
409687
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:
$75,938.85
Last Date of Service:
 
Disbursed Amount:
$69,313.73
Payment Mode:
BEAR
Remaining:
$6,625.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,374.16
$10,374.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,489.92
$124,489.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,489.92
$124,489.92
Discount Percent:
61
61
Requested Amount:
$75,938.85
$75,938.85