Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1878266
Funding Year:
2009
470#:
143390000724324
471#:
685269
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,494.93
Last Date of Service:
 
Disbursed Amount:
$13,893.52
Payment Mode:
BEAR
Remaining:
$51,601.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,663.35
$8,663.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,960.20
$103,960.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,960.20
$103,960.20
Discount Percent:
63
63
Requested Amount:
$65,494.93
$65,494.93