Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
694698
Funding Year:
2001
470#:
908120000163010
471#:
265530
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,532.80
Last Date of Service:
2003-04-30
Disbursed Amount:
$1,286.88
Payment Mode:
BEAR
Remaining:
$2,245.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$0.00
$368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,416.00
One Time Cost:
$4,416.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.00
$4,416.00
Discount Percent:
80
80
Requested Amount:
$3,532.80
$3,532.80