Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
268489
Funding Year:
1999
470#:
795690000225799
471#:
152943
SPIN:
143004684
D.O. Creasman Electronics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The funds requested were reduced to remove the ineligible entities; Druid Complex, Title 1 Center, and Walter Pownall Service Center.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$293,340.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$293,340.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$488,900.00
Total Cost:
$500,000.00
$488,900.00
Discount Percent:
60
60
Requested Amount:
$300,000.00
$293,340.00