Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1292423
Funding Year:
2005
470#:
995090000412281
471#:
466153
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,318.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,930.32
Payment Mode:
BEAR
Remaining:
$388.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$322.00
$322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$3,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$3,864.00
Discount Percent:
60
60
Requested Amount:
$2,318.40
$2,318.40