Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
691169
Funding Year:
2001
470#:
908120000163010
471#:
262689
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$20,667.06
Payment Mode:
BEAR
Remaining:
$932.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
60
60
Requested Amount:
$21,600.00
$21,600.00