Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1323779
Funding Year:
2005
470#:
989740000539207
471#:
479093
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,803.43
Last Date of Service:
 
Disbursed Amount:
$19,287.19
Payment Mode:
BEAR
Remaining:
$2,516.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,978.61
$2,978.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,743.32
$35,743.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,743.32
$35,743.32
Discount Percent:
61
61
Requested Amount:
$21,803.43
$21,803.43