Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
472004
Funding Year:
2000
470#:
375900000247035
471#:
200569
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$45,000.00
Last Date of Service:
2002-01-20
Disbursed Amount:
$34,525.93
Payment Mode:
BEAR
Remaining:
$10,474.07
Last Date to Invoice:
2002-02-14

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
60
60
Requested Amount:
$45,000.00
$45,000.00