Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
816548
Funding Year:
2002
470#:
174790000379320
471#:
312374
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$110,693.46
Last Date of Service:
2004-12-31
Disbursed Amount:
$99,530.64
Payment Mode:
BEAR
Remaining:
$11,162.82
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$15,634.67
$15,634.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,616.04
$187,616.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,616.04
$187,616.04
Discount Percent:
59
59
Requested Amount:
$110,693.46
$110,693.46