Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
691751
Funding Year:
2001
470#:
388220000328882
471#:
263135
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$43,200.00
Last Date of Service:
 
Disbursed Amount:
$697.75
Payment Mode:
BEAR
Remaining:
$42,502.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
60
60
Requested Amount:
$43,200.00
$43,200.00