Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1316482
Funding Year:
2005
470#:
144120000519299
471#:
475978
SPIN:
143024481
Sago Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$109,159.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$109,159.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65,700.00
$59,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$788,400.00
$178,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$788,400.00
$178,950.00
Discount Percent:
61
61
Requested Amount:
$480,924.00
$109,159.50