Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1595445
Funding Year:
2007
470#:
413930000544063
471#:
576934
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-04
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,953.00
Last Date of Service:
2008-11-14
Disbursed Amount:
$30,534.67
Payment Mode:
BEAR
Remaining:
$10,418.33
Last Date to Invoice:
2009-07-16

Original
Committed
Monthly Cost:
$6,825.50
$6,825.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,906.00
$81,906.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,906.00
$81,906.00
Discount Percent:
50
50
Requested Amount:
$40,953.00
$40,953.00