Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
284269
Funding Year:
1999
470#:
401480000225385
471#:
152557
SPIN:
143022581
InterTel, Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-14
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-26
Committed Amount:
$12,000.00
Last Date of Service:
2004-03-25
Disbursed Amount:
$3,136.50
Payment Mode:
NOT SET
Remaining:
$8,863.50
Last Date to Invoice:
2002-01-28

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
$20,000.00
Total Cost:
$20,000.00
$20,000.00
Discount Percent:
60
60
Requested Amount:
$12,000.00
$12,000.00